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117,600 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)ADD Print

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice13810112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryADD Print
BranchSkrapar
Category Kancelari 117,600
Amount117,600 lekë
Invoice description1011272 Shpenzime per kancelari Urdher nr 52 prot 815 dt 07 11 2023 Fatura nr 3930 dt 13 12 2023 Flet hyrje nr 24 dt 18 12 2023 Z V A Polican