Home Treasury Transactions

137,970 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18410112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 137,970
Amount137,970 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bordero ZVA Polican