Home Treasury Transactions

1,057,080 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice2610112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,057,080
Amount1,057,080 lekë
Invoice description1011272 Paga List-pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.10 prot.105 dt.02.03.2022 Nr.PN ne organike Plan 136 Fakt 19 Zyra Vend.Arsimore Parauniv.Poliçan