Home Treasury Transactions

255,644 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice7110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 255,644
Amount255,644 lekë
Invoice description1011272 Transporti i Mesuesve Maj 2024 Urdher per pagese Nr 31 prot 372 dt 06 06 2024 VKM 119 dt 01 03 2023 Z V A Polican