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714,680 lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 714,680
Amount714,680 lekë
Invoice description1011272 Paga List-pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.04 prot.54 dt.02.02.2022 Nr.PN (09120)Plan 107 Fakt 13 Zyra Vend.Arsimore Parauniv.Poliçan