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320,299 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)UNION BANK SHA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice10310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 320,299
Amount320,299 lekë
Invoice description1016110 AMP, paga Mars plan 174 fakt 3 vkm 321 dt 31.5.23, listepagesa