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456,776 lekë

Sp. Berati (0202)UNION BANK SHA

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice39810130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 456,776
Amount456,776 lekë
Invoice description1013064 Spitali Berat pagese paga muaj Maj 2026, si dhe listpagesa