Home Treasury Transactions

97,132 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)UNION BANK SHA

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice3021410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Te tjera transferta tek individet 97,132
Amount97,132 lekë
Invoice description2141045 DPMOP, Shperb per dalje ne pension + pushime te pamarra, urdh nr 572+573 dt02.05.24, bord nr 193 dt24.05.24, listepag nr 193/1 dt24.05.24 - 1 perf