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2,400 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice17610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 2,400
Amount2,400 lekë
Invoice description1011272 Shpenzim per programin art zeje Urdher nr 129 dt 05.12.2025 listepagesa Zva Polican