Home Treasury Transactions

52,790 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10710042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 52,790
Amount52,790 lekë
Invoice descriptionPagat Korrik sipas listepageses mujore dhe UBANK dt 03.08.26.Shk.ekonomike SR