Home Treasury Transactions

1,794,613 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice9310111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,794,613
Amount1,794,613 lekë
Invoice description%1011160 RASH 2026 - paga qershor 2026, nr pnj pl/fk 28/19, listpag