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37,617 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice11010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 37,617
Amount37,617 lekë
Invoice description1011272 Transporti i Mesueseve Shtator - Tetor 2023 Urdher nr 53 prot 821 dt 09 11 2023 VKM 119 DT 01 03 2023 Z V A Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Suljan Skura 58,250