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6,800 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice17210112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 6,800
Amount6,800 lekë
Invoice description1011272 Shpenzim per programin art zeje Urdher nr 120 dt 03.12.2025 listepagesa Zva Polican