Home Treasury Transactions

329,461 lekë

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

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice5910112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 329,461
Amount329,461 lekë
Invoice description1011272 Paga List-pagesa Korrik 2022 per periudhen Qershor 2022 Urdher nr.34 prot.405 dt.05.07.2022 Nr.PN ne organike Plan 136 Fakt 6 Zyra Vend.Arsimore Parauniv.Poliçan