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306,164 lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1110112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 306,164
Amount306,164 lekë
Invoice description1011272 Paga List-pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.04 prot.54 dt.02.02.2022 Nr.PN (01110)Plan 6 Fakt 6 Zyra Vend.Arsimore Parauniv.Poliçan