Home Treasury Transactions

253,808 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice8721018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,808
Amount253,808 lekë
Invoice description2101833,DPKZ-paga prill 2026 nr i punonj 68/2 listepagese