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708,394 Albanian lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice7510112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 708,394
Amount708,394 Albanian lekë
Invoice description1011272 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021Urdher nr.44 Prot.625 dt.02.12.2021 Nr.Punonjesve (09120) Plan 107 Fakti 13 Zyra Arsimore POLIÇAN