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10,565 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)Adel CO

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice8010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryAdel CO
BranchSkrapar
Category Kancelari 10,565
Amount10,565 lekë
Invoice description1011272 blerje kancelari bashkelidhur kontrata nr.326 dt24.05.2024 ,ft.nr.194/2024 dt.03.06.2024 ,fh nr.28 dt.03.06.2024 ZVA POLICAN