Home Treasury Transactions

55,716 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 55,716
Amount55,716 lekë
Invoice description1011272 Transporti i mesueseve Mars Prill 2024 Urdher per pagese Nr 26 prot 305 dt 09 05 2024 VKM 119 dt 01 03 2023 Z V A Polican