Home Treasury Transactions

208,106 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice20821018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,106
Amount208,106 lekë
Invoice description2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/2 listepagese dt 02.12.2025