Home Treasury Transactions

1,236,617 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,236,617
Amount1,236,617 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Gusht 2025 Up nr 84 dt 01.09.2025 Listepagese Bordero Bashklidhur Zva Polican