Home Treasury Transactions

90,000 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)Denis Baba

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice12210112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryDenis Baba
BranchSkrapar
Category Kancelari 90,000
Amount90,000 lekë
Invoice description1011272 Shpenzim per blerje bojra printeri kancelari Fatura nr 156 dt 19.09.2025 Urdher prok nr 96 dt 16.09.2025 Zva Polican