Home Treasury Transactions

1,324,202 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice110112722025.
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,324,202
Amount1,324,202 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Dhjetor 2024 Up nr 01 dt 06.01.2025 Listepagese Bordero Bashklidhur Zva Polican