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145,957 lekë

Zyra Arsimore Kurbin (2019)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18410111212026
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 145,957
Amount145,957 lekë
Invoice descriptionZyra Arsimore Kurbin.Paga neto per muajin Gusht 2026 per punonjesit e miratuar ne organike.