Home Treasury Transactions

1,725,828 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice12110111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,725,828
Amount1,725,828 lekë
Invoice description1011160 RASH - paga shtator 2025, nr punonj pl/fk 28/18, listpag