Home Treasury Transactions

1,366,901 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)UNION BANK SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11210112722026.
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,366,901
Amount1,366,901 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve 07-2026 Urdher nr 68 dt 03.08.2026 listepages bordero Zva Polican