Home Treasury Transactions

153,711 lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1410112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 153,711
Amount153,711 lekë
Invoice description1011272 Paga List-pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.04 prot.54 dt.02.02.2022 Nr.PN (09120)Plan 107 Fakt 3 Zyra Vend.Arsimore Parauniv.Poliçan