Home Treasury Transactions

134,368 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice13410112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 134,368
Amount134,368 lekë
Invoice description1011272 Transporti i Nxeneseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican