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Home Treasury Transactions

429,359 Albanian lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice6910112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 429,359
Amount429,359 Albanian lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 36 prot 435 dt 05 07 2023 Z V A Polican