Home Treasury Transactions

549,844 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9810112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 549,844
Amount549,844 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican