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105,810 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)UNION BANK SHA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8221360232026
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 105,810
Amount105,810 lekë
Invoice description2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat korrik 2026,LP mujore nr.17 dt.03.08.2026 Listepagese per banken nr.56 dt.04.08.2026, np=3