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1,209,910 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,209,910
Amount1,209,910 lekë
Invoice description1011272 Pagat Qershor 2024 bashkelidhur Urdherin nr.35 dt01.07.2024,urdheri nr.36 dt,01.07.2024 ,listepagesa ,autorizimii