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1,090,689 Albanian lekë

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

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice12010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,090,689
Amount1,090,689 Albanian lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 56 prot 860 dt 01 12 2023 Z V A Polican