Home Treasury Transactions

2,967,314 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2010110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 2,967,314
Amount2,967,314 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Janar 2026 dt 02.02.2026