Home Treasury Transactions

413,592 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice0310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 413,592
Amount413,592 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 7 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN