Home Treasury Transactions

714,279 lekë

Zyra Arsimore Kamez (3535)UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11910111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 714,279
Amount714,279 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026