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85,324 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → UNION BANK SHA

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice421011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,324
Amount85,324 Albanian lekë
Invoice description2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/2, listepagese.