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294,075 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice17510112632026
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 294,075
Amount294,075 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGA NETO MUAJI KORRIK2026