Home Treasury Transactions

111,813 lekë

Komisariati i Policise Fier (0909)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice44810160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 111,813
Amount111,813 lekë
Invoice description1016027 Drejtoria Vendore e Policise Fier Paga Gusht/2026 sipas listepagesave