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322,550 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice13610112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 322,550
Amount322,550 lekë
Invoice description1011272 Pagat Shtator 2024 bashkelidhur Urdheri nr 667prot 02 10 2024 listepagesa ZVA Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) RAIFFEISEN BANK SH.A 11,380