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1,704,016 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,704,016
Amount1,704,016 lekë
Invoice description%1011160 RASH 2026 - paga dhjetor 2025, nr pnj pl/fk 28/18, listpag