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34,076 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4310112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 34,076
Amount34,076 lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Janar-Mars 2022 Urdher nr.21 Prot 197 dt.14.04.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican