Home Treasury Transactions

553,303 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice5110112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 553,303
Amount553,303 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 31 dt31.03.2026 listepages bordero Zva Polican