Home Treasury Transactions

42,972 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1910102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 42,972
Amount42,972 lekë
Invoice descriptionLik pagat shkurt 2024 per SHMEA.A Sr