Home Treasury Transactions

204,953 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)UNION BANK SHA

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice18921018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,953
Amount204,953 lekë
Invoice description2101833,DPKZ-paga tetor 2025 nr i punonj plan/fakt 68/2 listepagese dt 03.11.2025