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434,540 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 434,540
Amount434,540 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Janar -Shkurt 2025 Up nr 24 dt 06.03.2025 Listepagese bordero ZVA Polican