Home Treasury Transactions

1,783,196 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice410111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,783,196
Amount1,783,196 lekë
Invoice description%1011160 RASH 2026 - paga janar 2026, nr pnj pl/fk 28/20, listpag