Home Treasury Transactions

597,192 lekë

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

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice2110112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shtese page per largesi nga qendra e banimit 597,192
Amount597,192 lekë
Invoice description1011272 Paga List Pagesa Gusht 2021 per periudhen Korrik 2021 Nr.Punonjesve(09120) Plan 107 Fakti 10 Zyra Arsimore POLIÇAN