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1,796,825 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,796,825
Amount1,796,825 lekë
Invoice description%1011160 RASH 2026 - paga korrik 2026, nr pnj pl/fk 28/19, listpag