Home Treasury Transactions

330,145 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4710112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 330,145
Amount330,145 lekë
Invoice description1011272 Paga List-pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.22 prot.223 dt.04.05.2022 Nr.PN ne organike Plan 136 Fakt 6 Zyra Vend.Arsimore Parauniv.Poliçan