Home Treasury Transactions

76,227 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice2210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 76,227
Amount76,227 lekë
Invoice description1011248 ZVA Dimal, paguar pagat janar 2025, sipas listepageses bashkelidhur