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291,434 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice34721410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 291,434
Amount291,434 lekë
Invoice description2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, listepag mujore 97 dt1.9.26, listepag banke 105 dt1.9.26, 5 pn