Home Treasury Transactions

779,136 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10310111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 779,136
Amount779,136 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026