Home Treasury Transactions

565,806 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14410111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 565,806
Amount565,806 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026