Home Treasury Transactions

451,833 lekë

INUK (3535)UNION BANK SHA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice9510161302026
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 451,833
Amount451,833 lekë
Invoice description1016130 IKMT 2026-Paga Shkurt 2026, nr pun pl/fk 462/5,mbi organike 0/0,listepagese