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1,331,023 Albanian lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice13710112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,331,023
Amount1,331,023 Albanian lekë
Invoice description1011272 Pagat Nentor 2024 Up nr 64 dt 02.12.2024 listepagesa bashklidhur ZVA Polican