Home Treasury Transactions

347,244 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 347,244
Amount347,244 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Shtator 2025 Up nr 100 dt 01.10.2025 Listepagese Bordero Bashklidhur Zva Polican