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46,800 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice10710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 46,800
Amount46,800 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican