Home Treasury Transactions

204,702 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed03.10.2025
Registered01.10.2025
Invoice52510110012025
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/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-30shtator 2025) dt 30/09/2025