Home Treasury Transactions

271,623 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice2810112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 271,623
Amount271,623 lekë
Invoice description1011272 Paga List-pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.10 prot.105 dt.02.03.2022 Nr.PN ne organike Plan 136 Fakt 5 Zyra Vend.Arsimore Parauniv.Poliçan