Home Treasury Transactions

207,670 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4421018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 207,670
Amount207,670 lekë
Invoice description2101833,DPKZ-paga mars 2025 nr pun 68/2 listepagese