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1,728,058 Albanian lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,728,058
Amount1,728,058 Albanian lekë
Invoice description1011160 RASH - paga mars 2025, nr punonj pl/fk 28/18, listpag