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167,040 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice12510112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 167,040
Amount167,040 lekë
Invoice description1011272 Shpenzime te transportit te nxenesve Nentore 2022 List pagesa Djetor 2022 Urdher nr.69 Prot 860 dt20.12.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican