Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → UNION BANK SHA
| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9510112722024 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,302,214 |
| Amount | 1,302,214 lekë |
| Invoice description | 1011272 Pagat Korrik 2024 bashkelidhur Urdheri nr.39 dt.29.07.2024 nr prot 470, urdheri nr.40 nr prot 481 dt 01.08.2024 , listepagesa |