Home Treasury Transactions

427,683 lekë

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

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice12210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 427,683
Amount427,683 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 56 prot 860 dt 01 12 2023 Z V A Polican