Home Treasury Transactions

893,660 lekë

Teatri Kombetar i Komedise (3535)UNION BANK SHA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice110120902025
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 893,660
Amount893,660 lekë
Invoice description1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Dhjetor 2024 nr punonjesish ne organike plan/fakt 21/20, listepagese