Home Treasury Transactions

36,280 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice10510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 36,280
Amount36,280 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican