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101,390 lekë

Drejtoria Arsimore Durres (0707)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice27310110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 101,390
Amount101,390 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES