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79,800 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice12810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 79,800
Amount79,800 lekë
Invoice description1011272 Shpenzime transporti i nxenesve Shtator Tetor 2024 Up nr 62 prot 754 dt 06.11.2024 Vkm 92 dt 21.02.2024 Zyra arsimore Polican