Home Treasury Transactions

148,986 lekë

Drejtoria Arsimore Durres (0707)UNION BANK SHA

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice43610110072025
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 148,986
Amount148,986 lekë
Invoice description1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES