Home Treasury Transactions

9,722 lekë

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

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2510112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 9,722
Amount9,722 lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Dhjetor 2021 List pagesa Shkurt 2022 Urdher nr.09 Prot 93 dt.22.02.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican