Home Treasury Transactions

91,302 lekë

Departamenti i Administrates Publike (3535)UNION BANK SHA

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice610870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,302
Amount91,302 lekë
Invoice description%1087015 DAP 2026 - paga dhjetor 2025, nr pnj pl/fk 61/1, listpag