Home Treasury Transactions

387,646 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed01.11.2021
Registered29.10.2021
Invoice5210112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 387,646
Amount387,646 lekë
Invoice description1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021Permbledhese e faturave bashkengjitur Zyra Vendore Arsimore POLIÇAN