Home Treasury Transactions

1,532,982 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,532,982
Amount1,532,982 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Shkurt 2025 Up nr 22 dt 03.03.2025 Listepagese Bordero Bashklidhur Zva Polican