Home Treasury Transactions

748,698 lekë

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

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice1110112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shtese page per vjetersi ne pune 748,698
Amount748,698 lekë
Invoice description1011272 Paga List Pagesa Korrik 2021 per periudhen Qershor 2021 Nr.Punonjesve(09120) Plan 107 Fakti 13 Zyra Arsimore POLIÇAN