Home Treasury Transactions

37,800 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4510112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 37,800
Amount37,800 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican