Home Treasury Transactions

415,673 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 415,673
Amount415,673 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 7 Urdher nr 07 Prot 83 dt 01 02 2024 Z V A POLICAN