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90,000 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice2210112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 90,000
Amount90,000 lekë
Invoice description1011272 transport nxenesve janar 2026 shkresa nr 17/13.02.2026 vkm nr 11 dt 01.03.2026 , nr 92 dt21.02.2026