Home Treasury Transactions

325,141 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice10010112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 325,141
Amount325,141 lekë
Invoice description1011272 Transferte per tekste shkollore Shkresa MAS 6493/40 dt 14.10.2022 Urdher 53 prot 766 dt 03.11.2022 fatura 98,99,100,102,103,104,105/2022 dt24.09.2022 107/2022 dt 25.09.2022 112/2022 dt27.09.2022 Zyra Arsimore Polican