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143,965 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice14910111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 143,965
Amount143,965 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/3, listepagesa