Home Treasury Transactions

69,300 lekë

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

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 69,300
Amount69,300 lekë
Invoice description1011272 Shpenzime transporti i mesuesve Dhjetor 2024 Up nr 70 prot 882 dt 20.12.2024 Vkm 682 dt 29.07.2015 Zyra arsimore Polican