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465,378 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice10310112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 465,378
Amount465,378 lekë
Invoice description1011272 Transferte per tekste shkollore Shkresa MAS 6493/40 dt 14.10.2022 Urdher 53 prot 766 dt 03.11.2022 fatura 84,85,86,87,88/2022dt 22.09.2022 Zyra Arsimore Polican