Home Treasury Transactions

44,400 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)UNION BANK SHA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice25921290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 44,400
Amount44,400 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025