A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

540,422 Albanian lekë

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

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice4310112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 540,422
Amount540,422 Albanian lekë
Invoice description1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve (09120) Plan 107 Fakti 11 Zyra Arsimore POLIÇAN