Home Treasury Transactions

233,840 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice14910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 233,840
Amount233,840 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican