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65,265 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)GERMAN COMPUTERS

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice12610112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryGERMAN COMPUTERS
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 65,265
Amount65,265 lekë
Invoice description011272 Fatura nr.1642 dt.21.12.2022 blerje mikrokompiutera te programueshem,flet hyrje nr.18 dt.21.12.2022Urdher brendeshem nr.65 prot 857 prot dt.16.12.2022 ZVA Polican