Home Treasury Transactions

207,670 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6421018332025
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 prill 2024 nr pun 68/2 listepagese