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289,802 lekë

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

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2110112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 289,802
Amount289,802 lekë
Invoice description1011272 Shpenzime te transportit te nxenesve Dhjetor 2021 List pagesa Shkurt 2022 Urdher nr.09 Prot 93 dt.22.02.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican