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174,000 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)BESIM KAMBERI

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice13010112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBESIM KAMBERI
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 174,000
Amount174,000 lekë
Invoice description1011272 Blerje materialesh per korin Kerkese blerje nr 2 dt 19.12.2022 Fature nr 93/2022 dt 27.12.2022 flet hyrje nr 21 dt 28.12.2022 urdher nr 63 prot 855 Dt 16.12.2022 Zyra Arsimore Polican