Home Treasury Transactions

84,000 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2410112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 84,000
Amount84,000 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Janar-Shkurt 2025 Up nr 24 dt 06.03.2025 Listepagese bordero ZVA Polican