Home Treasury Transactions

246,572 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice8610112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 246,572
Amount246,572 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 42 prot 568 dt 04 09 2023 Z V A Polican