Home Treasury Transactions

1,077,493 lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice0110112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,077,493
Amount1,077,493 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 03 prot 12 dt 09.01.2023 ZVA Polican