Home Treasury Transactions

279,062 lekë

Bashkia Kamez (3535)UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice104321660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 279,062
Amount279,062 lekë
Invoice descriptionBashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 594/1 listepagese.