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290,445 lekë

Sherbimi i Avokatures se Shtetit (3535)UNION BANK SHA

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice7710870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 290,445
Amount290,445 lekë
Invoice description1087033 Avokat Shtetit 2026 - Paga mars 26 , listpag dt 7.4.26 , pl 107 fk 1 , punjo me kont pl 15 fk 1