Home Treasury Transactions

312,592 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 312,592
Amount312,592 lekë
Invoice description1011272 Transferte per tekste shkollore Shkolla Terpan Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 75 deri 82 dt 04 10 2023 Z V A POLICAN