Home Treasury Transactions

51,630 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4210112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 51,630
Amount51,630 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, paga korrik 2019