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215,516 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice10210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 215,516
Amount215,516 lekë
Invoice description1011272 Transferte per tekste shkollore Shkresa MAS 6493/40 dt 14.10.2022 Urdher 53 prot 766 dt 03.11.2022 fatura 41,42,43,44,45,46,47,48/2022 dt12.09.2022 fatura 49,50,51,52,53,54,55,58,59,60,61,62,63,64,65/2022 Zyra Arsimore Polican