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206,568 lekë

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

Payment record

Executed03.04.2024
Registered27.03.2024
Invoice3510112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 206,568
Amount206,568 lekë
Invoice description1011272 Transporti i Nxeneseve Janar Shkurt 2024 Urdher per pagese Nr 15 prot 189 dt 21 03 2024 VKM 119 dt 01 03 2023 Z V A Polican