Home Treasury Transactions

217,181 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice13610111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 217,181
Amount217,181 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 1045/3, listepagesa