Home Treasury Transactions

1,359,672 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice11410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,359,672
Amount1,359,672 lekë
Invoice description1011272 Pagat Shtator 2024 bashkelidhur Urdheri nr 53 dt prot 667 dt 02 10 2024 Bashklidhur Liste pagesa Zyra Vendore Arsimore Skrapar