Home Treasury Transactions

1,382,572 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2810112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,382,572
Amount1,382,572 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 22 dt 02.03.2026 listepages bordero Zva Polican