Home Treasury Transactions

1,357,771 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6910112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,357,771
Amount1,357,771 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 42 dt 04.05.2026 listepages bordero Zva Polican