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118,780 lekë

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

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice8910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime te tjera transporti 118,780
Amount118,780 lekë
Invoice description1011272 Transport i nxenesve Qershor 2024 bashkelidhur Urdheri nr.37 dt.06.06.2024 listepagesa