Home Treasury Transactions

119,179 lekë

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

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice2421018332024
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 119,179
Amount119,179 lekë
Invoice description2101833-Kopshti Zoologjik 2024-paga tetor 2024 nr pun 68/65 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2024 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Malvina Visoka 249,600