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261,180 Albanian lekë

INUK (3535) → UNION BANK SHA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice20510161302025
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 261,180
Amount261,180 Albanian lekë
Invoice description1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese