Home Treasury Transactions

613,423 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1012001RQP2608U05
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 613,423
Amount613,423 lekë
Invoice descriptionSalary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2608U05