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710,410 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice0210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 710,410
Amount710,410 lekë
Invoice description1011272 Paga List-pagesa Janar 2022 per periudhen Dhjetor 2021Urdher nr.01prot.06 dt.07.01.2022 Nr.PN (09120)Plan 107 Fakt 13 Zyra Vend.Arsimore Parauniv.Poliçan