Home Treasury Transactions

558,186 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 558,186
Amount558,186 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican