Home Treasury Transactions

174,789 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535)UNION BANK SHA

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1710103212025
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) 1010321
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 174,789
Amount174,789 lekë
Invoice description1010321 B Mb.Detyr Papag paga m Janar 2025 bord 3.2.2025 nr p 84/71