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151,494 Albanian lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice51310161102025
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 Albanian lekë
Invoice description1016110 AMP, paga Nentor, plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa