Home Treasury Transactions

1,293,954 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice10210112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,293,954
Amount1,293,954 lekë
Invoice description1011272 Pagat Gusht 2024 bashkelidhur Urdheri nr.43 dt 02 09 2024 nr prot 502 , Bashklidhur Liste pagesa Zyra Vendore Arsimore Skrapar