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441,667 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice17110061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 441,667
Amount441,667 lekë
Invoice description1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199