Home Treasury Transactions

27,260 lekë

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

Payment record

Executed09.03.2026
Registered07.03.2026
Invoice4010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 27,260
Amount27,260 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican