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788,220 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice12210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 788,220
Amount788,220 lekë
Invoice description1011272 Shpenzime te transportit te nxenesve Nentore 2022 List pagesa Djetor 2022 Urdher nr.69 Prot 860 dt20.12.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican