Home Treasury Transactions

1,397,314 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3510112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,397,314
Amount1,397,314 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican