Home Treasury Transactions

172,905 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice5810103212025
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 172,905
Amount172,905 lekë
Invoice description1010321 B Mb.Detyr Papag paga m Prill 2025 bord 2.5.2025 nr p 84/74 me kontr 6/2 ( 2 )