Home Treasury Transactions

617,543 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 617,543
Amount617,543 lekë
Invoice description1011272 Pagat Qershor 2024 bashkelidhur Urdherin nr.35 dt01.07.2024,urdheri1011272 Pagat Qershor 2024 bashkelidhur urdheri nr.36 dt,01.07.2024 ,listepagesa ,autorizimi