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16,091 lekë

Drejtoria Arsimore Durres (0707)UNION BANK SHA

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice459210110072025
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryUNION BANK SHA
BranchDurres
Category Shpenzime te tjera transporti 16,091
Amount16,091 lekë
Invoice description1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES