Home Treasury Transactions

226,328 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice11910112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 226,328
Amount226,328 lekë
Invoice description1011272 Transporti i Nxeneseve Shtator Tetor 2023 VKM 119 dt 01 03 2023 Urdher nr 55 prot 849 dt 23 11 2023 Z V A POLICAN