Home Treasury Transactions

410,946 lekë

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

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice3210112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 410,946
Amount410,946 lekë
Invoice description1011272 Transporti i mesueseve Janar Shkurt 2024 Urdher per pagese Nr 15 prot 189 dt 21 03 2024 VKM 119 dt 01 03 2023 Z V A Polican