Home Treasury Transactions

398,061 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice19610111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 398,061
Amount398,061 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/6, listepagesa