Home Treasury Transactions

305,984 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9710112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 305,984
Amount305,984 lekë
Invoice description1011272 Pagat Korrik 2024 bashkelidhur Urdheri nr.39 prot 470 ,40, dt.29.07.2024 ,listepagesa dt.01.08.2024, ZVA Polican