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958,751 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)KLITON TAHO

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice9810112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryKLITON TAHO
BranchSkrapar
Category Te tjera transferta tek individet 958,751
Amount958,751 lekë
Invoice description1011272 Transferte per tekste shkollore Shkresa MAS 6493/40 dt 14.10.2022 Urdher 53 prot 766 dt 03.11.2022 fatura 83,81,115,116,117,118,119,120,121,122,123/2022 dt30.09.2022 137/2022 dt 02.10.2022 Zyra Arsimore Polican