Home Treasury Transactions

355,184 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)UNION BANK SHA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice8410112632026
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryUNION BANK SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 355,184
Amount355,184 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2026