Home Treasury Transactions

54,608 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 54,608
Amount54,608 lekë
Invoice description1011272 Transporti i mesuesve Shkurt Prill 2023 Urdher nr 23 prot 317 dt 23 05 2023 VKM 119 Dt 01 03 2023 Z V A Polican