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33,945 lekë

Qendra pritese e Viktimave Linze (3535)UNION BANK SHA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 33,945
Amount33,945 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/1, listepagese