Home Treasury Transactions

110,313 lekë

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

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice2310112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 110,313
Amount110,313 lekë
Invoice description1011272 Paga List Pagesa Gusht 2021 per periudhen Korrik 2021 Nr.Punonjesve(09120) Plan 107 Fakti 2 Zyra Arsimore POLIÇAN