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820,620 lekë

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

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice4810112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 820,620
Amount820,620 lekë
Invoice description1011272 Shpenzime te transportit te nxenesve Prill-Qershor 2021 List pagesa Tetor 2021 Urdher nr.36 Prot 513 dt.20.10.2021Nr.Perfituesve 205 VKM 682 dt.27.09.2015 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican