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94,329 lekë

Qendra Ekonomike Kultures (0202)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14721020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 94,329
Amount94,329 lekë
Invoice description2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa