Home Treasury Transactions

1,133,091 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,133,091
Amount1,133,091 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 19 Urdher nr 19 Prot 226 dt 02 04 2024 Z V A POLICAN