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1,382,488 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5010112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,382,488
Amount1,382,488 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican