Home Treasury Transactions

1,151,497 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice5210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,151,497
Amount1,151,497 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 24 prot 347 dt 01 06 2023 Z V A Polican