Home Treasury Transactions

163,550 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice10410112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 163,550
Amount163,550 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican