Home Treasury Transactions

204,702 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed05.08.2025
Registered01.08.2025
Invoice42910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 204,702
Amount204,702 lekë
Invoice descriptionMAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (01-31Korrik 2025) dt 31/07/2025