Home Treasury Transactions

44,260 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 44,260
Amount44,260 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Janar -Shkurt 2025 Up nr 24 dt 06.03.2025 Listepagese bordero ZVA Polican