Home Treasury Transactions

511,908 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice5010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 511,908
Amount511,908 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 9 Urdher nr 24 Prot 293 dt 03 05 2024 Z V A POLICAN