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30,000 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)Ender Mertiri

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice12810112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryEnder Mertiri
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description1011272 Blerje libra artistike/Fature elektronike nr.307 dt.21.12.2022/FHyrje nr.19 dt.27.12.2022/Urdher pagesa nr.66 dt.16.12.2022/ZVA Polican