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59,990 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)Suljan Skura

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiarySuljan Skura
BranchSkrapar
Category Kancelari 59,990
Amount59,990 lekë
Invoice description1011272Shpenzim per blerje materiale pastrimi Fatura nr 740 dt 20.12.2025 Fh nr 20 dt 22.12.2025 Zva Polican