Home Treasury Transactions

1,367,388 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8310112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,367,388
Amount1,367,388 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican