Home Treasury Transactions

148,203 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice8410111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 148,203
Amount148,203 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - paga Maj 2025, nr i punonnjesve plan/fakt 1045/2, listepagesa