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314,504 lekë

Zyra Vendore Arsimore, Divjakë (0922)UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice18310112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 314,504
Amount314,504 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Qershor 2026