Home Treasury Transactions

1,327,031 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice6710112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,327,031
Amount1,327,031 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 36 prot 435 dt 05 07 2023 Z V A Polican