Home Treasury Transactions

574,347 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 574,347
Amount574,347 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 22 dt 02.03.2026 listepages bordero Zva Polican