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41,439 lekë

Qendra pritese e Viktimave Linze (3535)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15510131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 41,439
Amount41,439 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Gusht 2026, listepagese, numri i pun. me kont. 2/1, listepagese