Home Treasury Transactions

1,303,844 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,303,844
Amount1,303,844 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican