Home Treasury Transactions

75,220 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)UNION BANK SHA

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice12510112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 75,220
Amount75,220 lekë
Invoice description1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur