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633,400 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice4310061592026
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 633,400
Amount633,400 lekë
Invoice description1006159 QGTKRR,Paga Gusht 2026,Listepagese dt.01.09.2026,np 8