Home Treasury Transactions

431,899 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 431,899
Amount431,899 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 12 dt 03.02.2025 Listepagese Bordero Bashklidhur Zva Polican