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144,850 lekë

Drejtoria Arsimore Durres (0707)UNION BANK SHA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice3610110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 144,850
Amount144,850 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES