Home Treasury Transactions

458,828 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10310112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 458,828
Amount458,828 lekë
Invoice description1011272 Transferte per tekste shkollore Shkolla Refat Keli Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 58 59 60 61 62 dt 03 10 2023 Z V A POLICAN