Home Treasury Transactions

5,780 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6010112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryUNION BANK SHA
BranchBerat
Category Shpenzime te tjera transporti 5,780
Amount5,780 lekë
Invoice description1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.2026, listpagesa per muajin shkurt 2026