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208,325 Albanian lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,325
Amount208,325 Albanian lekë
Invoice description1016110 AMP, paga Qershor plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa