Home Treasury Transactions

20,625 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12910112722023a
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 20,625
Amount20,625 lekë
Invoice description1011272 Transporti i mesueseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican