Home Treasury Transactions

553,819 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7110112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 553,819
Amount553,819 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 42 dt 04.05.2026 listepages bordero Zva Polican