Home Treasury Transactions

1,020,393 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice7310112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,020,393
Amount1,020,393 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 39 prot 498 dt 02 08 2023 Z V A Polican