Home Treasury Transactions

40,444 lekë

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

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice4010112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 40,444
Amount40,444 lekë
Invoice description1011272 Shpenzime per transportin e mesuesve List Pagesa Shtator 2021 per periudhen Prill-Qershor 2021 Urdher nr.33 Prot.391 dt.29.09.2021 VKM nr.682 dt.29.07.2015 Zyra Arsimore POLIÇAN