Home Treasury Transactions

132,450 lekë

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

Payment record

Executed02.07.2024
Registered11.06.2024
Invoice7010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 132,450
Amount132,450 lekë
Invoice description1011272 Transporti i nxenesve Maj 2024 Urdher per pagese nr. nr 31 Dt 06 06 2024 Z V A POLICAN