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60,145 lekë

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

Payment record

Executed31.12.2025
Registered18.12.2025
Invoice56310161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Shperblime per rezultate ne pune 60,145
Amount60,145 lekë
Invoice description1016110 AMP, shperblim per punonjesit, Ligji nr 128/2021, VKM nr 532 dt 29.07.2022, VKM nr 722 dt 13.12.2023, urdher dt 18.12.2025, listepagese