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238,644 lekë

Sherbimi i Avokatures se Shtetit (3535)UNION BANK SHA

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice5310870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 238,644
Amount238,644 lekë
Invoice description1087033 Avokat Shtetit 2026 - Paga Shkurt 26 , listpag dt 4.3.26 , pl 107 fk 1 , punjo me kont pl 16 fk 1