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380,160 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 380,160
Amount380,160 lekë
Invoice description1011272 Shpenzime transporti i mesuesve Tetor 2024 Up nr 62 prot 754 dt 06.11.2024 Vkm 92 dt 21.02.2024 Zyra arsimore Polican