Home Treasury Transactions

1,097,925 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice10510112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,097,925
Amount1,097,925 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 50 prot 806 dt 01 11 2023 Z V A Polican