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49,785 lekë

Zyra Punesimit Vlore (3737)UNION BANK SHA

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice106910102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryUNION BANK SHA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 49,785
Amount49,785 lekë
Invoice descriptionpaga mentor zyra e punes 1010211 nentor me bordero nshp vkm 17