Home Treasury Transactions

61,500 lekë

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

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice8810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 61,500
Amount61,500 lekë
Invoice description1011272 Transport i nxenesve Qershor 2024 bashkelidhur Urdheri nr.37 dt.06.06.2024 listepagesa