Home Treasury Transactions

373,832 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10110112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 373,832
Amount373,832 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Korrik 2025 Up nr 77 dt 01.08.2025 Listepagese Bordero Bashklidhur Zva Polican