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1,119,320 Albanian lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,119,320
Amount1,119,320 Albanian lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 20 prot 266 dt 03 05 2023 Z V A Polican