Home Treasury Transactions

150,043 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice10010111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 150,043
Amount150,043 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/2, listepagesa