Home Treasury Transactions

337,778 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12410112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 337,778
Amount337,778 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve 08- 2026 Urdher nr 79 dt 01.09.2026 listepages bordero Zva Polican