Home Treasury Transactions

53,831 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed03.07.2026
Registered01.07.2026
Invoice28110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,831
Amount53,831 lekë
Invoice descriptionMA, punonjes pagat M/Qershor 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 Qershor 2026) dt 30/6/2026