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1,375,378 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,375,378
Amount1,375,378 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Korrik 2025 Up nr 77 dt 01.08.2025 Listepagese Bordero Bashklidhur Zva Polican