Home Treasury Transactions

1,061,530 lekë

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

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice3410112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,061,530
Amount1,061,530 lekë
Invoice description1011272 Paga List-pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.17 prot.172 dt.04.04.2022 Nr.PN ne organike Plan 136 Fakt 20 Zyra Vend.Arsimore Parauniv.Poliçan