Home Treasury Transactions

31,464 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice0910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 31,464
Amount31,464 lekë
Invoice description1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican