Home Treasury Transactions

168,300 lekë

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

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14710112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 168,300
Amount168,300 lekë
Invoice description1011272 Shpenzime transporti i mesuesve Dhjetor 2024 Up nr 70 prot 882 dt 20.12.2024 Vkm 682 dt 29.07.2015 Zyra arsimore Polican