Home Treasury Transactions

461,043 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5210112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 461,043
Amount461,043 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican