Home Treasury Transactions

45,732 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)UNION BANK SHA

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice13010121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 45,732
Amount45,732 lekë
Invoice descriptionPaga Tetor 2025, Shkolla e mesme profesionale "A.Athanas" Sarande