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40,089 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice7810112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 40,089
Amount40,089 lekë
Invoice description1011272 Transporti i mesueseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican