Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → UNION BANK SHA
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6310112722024 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,139,838 |
| Amount | 1,139,838 lekë |
| Invoice description | 1011272 Pagat e punonjesve perudha 06-2024,per faktin me bordero muaji maj 2024-Urdher per pagese nr.29 dt.03.06.2024 ZVA Polican |