Home Treasury Transactions

56,922 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice0710112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 56,922
Amount56,922 lekë
Invoice description1011272 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve(09230) Plan 23 Fakti 1 Zyra Arsimore SKRAPAR