Home Treasury Transactions

483,208 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 483,208
Amount483,208 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 8 Urdher nr 19 Prot 226 dt 02 04 2024 Z V A POLICAN