Home Treasury Transactions

1,069,175 lekë

Paraburgimi Kukes (1818)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8510140552026
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,069,175
Amount1,069,175 lekë
Invoice description1014055 Paraburgimi Kukes paga muaji maj 2026 borderoja