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98,070 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)Jeugert Kujtila

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice11110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryJeugert Kujtila
BranchSkrapar
Category Kancelari 98,070
Amount98,070 lekë
Invoice description1011272 blerje materjale kancelari bashkelidhur Urdhër Prokurimi nr 41 dt 19 08 2024 ,ft 14/2024 dt 20 08 2024 ZVA POLICAN