Home Treasury Transactions

439,259 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 439,259
Amount439,259 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Dhjetor 2024 Up nr 01 dt 06.01.2025 Listepagese Bordero Bashklidhur Zva Polican