Home Treasury Transactions

414,556 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice10710112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 414,556
Amount414,556 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 50 prot 806 dt 01 11 2023 Z V A Polican