Home› Treasury Transactions

25,075 lekë

Qendra Polivalente Poliçan (0232) → UNION BANK SHA

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice16121400012018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 25,075
Amount25,075 lekë
Invoice description2018/2140003 Liste pagesa per muajin Korrik 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Bashkia Polican (0232) GENTJAN AVDYLAJ 67,600