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196,248 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)UNION BANK SHA

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1810112632026
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryUNION BANK SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 196,248
Amount196,248 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO JANAR 2026