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3,482 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 3,482
Amount3,482 lekë
Invoice description1011272 sherbim poste fat nr 54,06,29/2026 dt 02.01.2026/05.01.2026/07.01.2026