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204,300 lekë

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

Payment record

Executed09.03.2026
Registered07.03.2026
Invoice3910112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 204,300
Amount204,300 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican