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122,117 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → UNION BANK SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9721011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 122,117
Amount122,117 Albanian lekë
Invoice description2101155,DPRRNP-paga prill 2026 nr pun 585/1 listepg