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1,742,571 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice14710111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,742,571
Amount1,742,571 lekë
Invoice description1011160 RASH - paga nentor 2025, nr punonj pl/fk 28/18, listpag