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42,000 lekë

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

Payment record

Executed09.03.2026
Registered07.03.2026
Invoice3710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 42,000
Amount42,000 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican