Home Treasury Transactions

328,280 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice12110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 328,280
Amount328,280 lekë
Invoice description1011272 Pagat Tetor 2024 Up nr 61 dt 01.11.2024 listepagesa bashklidhur ZVA Polican