Home Treasury Transactions

271,831 lekë

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

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice5210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 271,831
Amount271,831 lekë
Invoice description1011272 Paga List-pagesa Qershor 2022 per periudhen Maj 2022 Urdher nr.28 prot.298 dt.02.06.2022 Nr.PN ne organike Plan 136 Fakt 6 Zyra Vend.Arsimore Parauniv.Poliçan