Home Treasury Transactions

369,233 lekë

INUK (3535)UNION BANK SHA

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice27610161302026
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 369,233
Amount369,233 lekë
Invoice description1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/4,mbi organike 0/0,listepagese