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105,882 lekë

Agjensia e Sherbimeve te Sportit (3535)UNION BANK SHA

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice210112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,882
Amount105,882 lekë
Invoice description1011205 Agjen Sherb Sport - paga dhjetor 2024, nr punonj pl/fk 14/14, listpag