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246,690 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 246,690
Amount246,690 lekë
Invoice description1011272 Transferte per tekste shkollore Shkolla Muhamet Kondi Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 40 41 42 43 dt 29 09 2023 Z V A POLICAN