A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

95,726 Albanian lekë

Qendra e Arsimit Lushnje (0922) → UNION BANK SHA

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice28921290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 95,726
Amount95,726 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Gusht 2025