Home Treasury Transactions

354,548 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1710112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 354,548
Amount354,548 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican