Home Treasury Transactions

55,176 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice8110112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 55,176
Amount55,176 lekë
Invoice description1011272 Transporti i Nxeneseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican