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3,407,437 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice14410110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,407,437
Amount3,407,437 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit e miratuar ne organike AMU dhe AML l.pagese muaji Qershor dt 01.07.2026