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853,195 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice10721010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 853,195
Amount853,195 lekë
Invoice description2101076 Agjensia e industrise kreative 2026-Paga KORRIK 2026,nr pun pl/fk 31/12,listepagese