Home Treasury Transactions

448,741 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 448,741
Amount448,741 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican