Home Treasury Transactions

306,164 lekë

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

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice4210112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 306,164
Amount306,164 lekë
Invoice description1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve (01110) Plan 6 Fakti 6 Zyra Arsimore POLIÇAN