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75,600 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 75,600
Amount75,600 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican