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204,702 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice39610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,702
Amount204,702 lekë
Invoice descriptionMAS punonjes pagat M/ Qershor 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-31Qershor 2025) dt 30/06/2025