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204,600 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 204,600
Amount204,600 lekë
Invoice description1011272 Transporti i Nxenesve Mars Prill 2024 Urdher per pagese Nr 26 prot 305 dt 09 05 2024 VKM 119 dt 01 03 2023 Z V A Polican