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106,624 lekë

Agjensia e Sherbimeve te Sportit (3535)UNION BANK SHA

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1010112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 106,624
Amount106,624 lekë
Invoice description1011205 Agjen Sherb Sport - paga janar 2025, nr punonj pl/fk 14/14, listpag