Home Treasury Transactions

1,763,347 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice7610111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,763,347
Amount1,763,347 lekë
Invoice description%1011160 RASH 2026 - paga maj 2026, nr pnj pl/fk 28/19, listpag