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

1,615,969 Albanian lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,615,969
Amount1,615,969 Albanian lekë
Invoice description1011160 RASH - paga prill 2025, nr punonj pl/fk 28/16, listpag