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306,164 lekë

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

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice0110112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shtese page per funksionin 306,164
Amount306,164 lekë
Invoice description1011272 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve(01110) Plan 6 Fakti 6 Zyra Arsimore SKRAPAR