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110,384 lekë

Agjencia Sherbimit të Sportit (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9010121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 110,384
Amount110,384 lekë
Invoice description%1012180 Agjenc Sherb Sport - paga muaj korrik 2026, nr pnj pl/fk 14/1, listpag