Home Treasury Transactions

1,057,622 lekë

Paraburgimi Kukes (1818)UNION BANK SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6510140552026
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,057,622
Amount1,057,622 lekë
Invoice description1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja