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306,164 Albanian lekë

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

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice0110112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shtese page per funksionin 306,164
Amount306,164 Albanian lekë
Invoice description1011272 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve(01110) Plan 6 Fakti 6 Zyra Arsimore SKRAPAR