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151,494 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 151,494
Amount151,494 lekë
Invoice description1016110 AMP, paga Janar, plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa