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268,788 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18610042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 134,394 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 134,394 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount268,788 lekë
Invoice description1004206 - ISHMT 2026 paga korrik 2026, nr punonjesish 80/1 me kontarte 12/1 listepagese
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.