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88,920 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice9410112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 88,920
Amount88,920 lekë
Invoice description1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican