Home Treasury Transactions

254,444 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15921018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 254,444
Amount254,444 lekë
Invoice description2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/2 listepagese