Home Treasury Transactions

99,559 lekë

Departamenti i Administrates Publike (3535)UNION BANK SHA

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,559
Amount99,559 lekë
Invoice description%1087015 DAP 2026 - Paga Shkurt 2026 , listpag dt 2.3.26 , pl 61 fk 1