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151,940 lekë

Drejtoria Arsimore Durres (0707)UNION BANK SHA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice9610110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 151,940
Amount151,940 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES