Home Treasury Transactions

44,400 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice32721290102025
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 Shtator 2025