Home Treasury Transactions

295,184 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice9210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 295,184
Amount295,184 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organike per Shtator 2023 nr punojrseve plan 136 fakt 6 Urdher nr 46 prot 706 dt 03 10 2023 Z V A Polican