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373,571 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1410112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 373,571
Amount373,571 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 17 dt 04.02.2025 Listepagese Bordero Bashklidhur Zva Polican