Home Treasury Transactions

161,149 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice0510112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 161,149
Amount161,149 lekë
Invoice description1011272 Transporti i mesueseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican