Home Treasury Transactions

1,754,251 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3710111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,754,251
Amount1,754,251 lekë
Invoice description%1011160 RASH 2026 - paga mars 2026, nr pnj pl/fk 28/19, listpag