Home Treasury Transactions

305,627 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 305,627
Amount305,627 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Gusht 2025 Up nr 84 dt 01.09.2025 Listepagese Bordero Bashklidhur Zva Polican