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1,094,045 Albanian lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice0110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,094,045
Amount1,094,045 Albanian lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 18 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN