Home Treasury Transactions

92,104 lekë

Departamenti i Administrates Publike (3535)UNION BANK SHA

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice2710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,104
Amount92,104 lekë
Invoice description%1087015 DAP 2026 - paga Janar 2026, nr pnj pl/fk 61/1, listepagese