Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → KLITON TAHO
| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 9810112722023 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 1,024,184 |
| Amount | 1,024,184 lekë |
| Invoice description | 1011272 Transferte per tekste shkollore Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 44 45 46 47 dt29 09 2023 fatura nr48 deri 56 dt 02 10 2023 Z V A POLICAN |