Home Treasury Transactions

41,171 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)UNION BANK SHA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4621360232026
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryUNION BANK SHA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 41,171
Amount41,171 lekë
Invoice description2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat prill 2026, Listepagese per banken nr.34 dt 5.5.2026, lp mujore 10 dt.5.5.2026, np=1