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163,822 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice13710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 163,822
Amount163,822 lekë
Invoice description1016110 AMP, paga Prill plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa