A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

294,720 Albanian lekë

Nd-ja Komunale Banesa (0202) → UNION BANK SHA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8321020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 294,720
Amount294,720 Albanian lekë
Invoice description2102004 agjensia e sherb. publike berat pagese pagat mars 2026 listepagesa