Home Treasury Transactions

95,608 lekë

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

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 95,608
Amount95,608 lekë
Invoice description1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican