Home Treasury Transactions

303,139 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10410112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 303,139
Amount303,139 lekë
Invoice description1011272 Transferte per tekste shkollore Shkolla Tomorr Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 85 deri93 dt 10 10 2023 Z V A POLICAN