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49,304 lekë

Qendra Ekonomike Arsimit (0202)UNION BANK SHA

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice44121020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Te tjera transferta tek individet 49,304
Amount49,304 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese shperblim dalje ne pension miratimi 725 dt 16.12.2025 urdher per pagese 725/1 dt 16.12.2025 listepagesa