Home Treasury Transactions

304,753 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice10410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 304,753
Amount304,753 lekë
Invoice description1011272 Pagat Gusht 2024 bashkelidhur Urdheri nr.43 prot 502 dt 02 09 2024 ,listepagesa dt 02 09 2024 ZVA Polican