Home Treasury Transactions

405,778 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11410112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 405,778
Amount405,778 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve 07-2026 Urdher nr 68 dt 03.08.2026 listepages bordero Zva Polican