Home Treasury Transactions

962,828 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice710112722025.
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 962,828
Amount962,828 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 12 dt 03.02.2025 Listepagese Bordero Bashklidhur Zva Polican