Home Treasury Transactions

489,762 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 489,762
Amount489,762 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 8 Urdher nr 12 Prot 154 dt 01 03 2024 Z V A POLICAN