Home Treasury Transactions

756,315 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10110112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 756,315
Amount756,315 lekë
Invoice description1011272 Transferte per tekste shkollore Shkolla 70 Vjetori Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 58 deri 62 dt 04 10 2023 Z V A POLICAN