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147,692 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)UNION BANK SHA

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice3010042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 147,692
Amount147,692 lekë
Invoice description1004203 KEK 2025 - Paga Nentor 25 , listpag dt 2.12.25 , pl 6 fk 1