Home Treasury Transactions

3,338,797 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed29.10.2024
Registered25.10.2024
Invoice11810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 3,338,797
Amount3,338,797 lekë
Invoice description1011272 Shpenzime per tekste shkollare Permbledhesja e faturave Up nr 58 dt 25.10.2024