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274,536 lekë

Zyra Punesimit Berat (0202)UNION BANK SHA

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice55110101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryUNION BANK SHA
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 274,536
Amount274,536 lekë
Invoice descriptionZ punesimit 1010180,subvencion vkm 114 dt 01.03.2023 sipas liste pageses korik 2023