Home Treasury Transactions

1,751,337 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5910111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,751,337
Amount1,751,337 lekë
Invoice description%1011160 RASH 2026 - paga prill 2026, nr pnj pl/fk 28/19, listpag