Home Treasury Transactions

469,561 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1810112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 469,561
Amount469,561 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Shkurt 2025 Up nr 22 dt 03.03.2025 Listepagese Bordero Bashklidhur Zva Polican