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1,323,654 Albanian lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13410112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,323,654
Amount1,323,654 Albanian lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican