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693,834 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice0410112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 693,834
Amount693,834 lekë
Invoice description1011272 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve(09120) Plan 107 Fakti 13 Zyra Arsimore SKRAPAR