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183,730 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18510112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 183,730
Amount183,730 lekë
Invoice description1011248 ZVA Dimal sa paguar pagat muaji korrik 2026 listepagesa