Home Treasury Transactions

445,807 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice15810112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 445,807
Amount445,807 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican