Home Treasury Transactions

1,164,213 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,164,213
Amount1,164,213 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 20 Urdher nr 24 Prot 293 dt 03 05 2024 Z V A POLICAN