Home Treasury Transactions

183,620 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice6310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 183,620
Amount183,620 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican