Home Treasury Transactions

1,396,806 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4910112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,396,806
Amount1,396,806 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 31 dt31.03.2026 listepages bordero Zva Polican