Home Treasury Transactions

3,206,111 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice13310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 3,206,111
Amount3,206,111 lekë
Invoice description1011272 Shpenzim per tekste shkollore Permbledhse faturash Zva Polican