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625,019 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice48710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 625,019
Amount625,019 lekë
Invoice descriptionMTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 5 strukture