Home Treasury Transactions

94,544 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice6010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 94,544
Amount94,544 lekë
Invoice description1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican