Home Treasury Transactions

179,044 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 179,044
Amount179,044 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Janar-Shkurt 2025 Up nr 24 dt 06.03.2025 Listepagese bordero ZVA Polican