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1,872,576 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice110111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,872,576
Amount1,872,576 lekë
Invoice description1011160 RASH - paga dhjetor 2024, nr punonj pl/fk 28/21, listpag