Home Treasury Transactions

1,335,723 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice11910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,335,723
Amount1,335,723 lekë
Invoice description1011272 Pagat Tetor 2024 Up nr 61 dt 01.11.2024 listepagesa bashklidhur ZVA Polican