Home Treasury Transactions

178,902 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9610103212025
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 178,902
Amount178,902 lekë
Invoice description1010321 B Mb.Detyr Papag paga m Korrik 2025 bord 1.8.2025 nr p 84/73 me kontr 6/3 ( 2 )