Home Treasury Transactions

79,560 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8210112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 79,560
Amount79,560 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican