Home Treasury Transactions

82,384 lekë

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

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice3610112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 82,384
Amount82,384 lekë
Invoice description1011272 Transporti i Nxeneseve Janar Shkurt 2024 Urdher per pagese Nr 15 prot 189 dt 21 03 2024 VKM 119 dt 01 03 2023 Z V A Polican