Home Treasury Transactions

487,852 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6510112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 487,852
Amount487,852 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Maj Plan 136 Fakt 8 Urdher nr 29 Prot 352 dt 03 06 2024 Z V A POLICAN