Home Treasury Transactions

95,407 lekë

Departamenti i Administrates Publike (3535)UNION BANK SHA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice10510870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,407
Amount95,407 lekë
Invoice description%1087015 DAP 2026 - Paga prill 2026 , listpag dt 6.5.26 , pl 61 fk 1