Home Treasury Transactions

172,237 lekë

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

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice4510112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 172,237
Amount172,237 lekë
Invoice description1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve Plan 130 Fakti 3 Zyra Arsimore POLIÇAN