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144,804 lekë

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

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2410112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 144,804
Amount144,804 lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Dhjetor 2021 List pagesa Shkurt 2022 Urdher nr.09 Prot 93 dt.22.02.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican