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22,450 lekë

Zyra Vendore Arsimore, Divjakë (0922)UNION BANK SHA

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice21310112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryUNION BANK SHA
Branch
Category Shpenzime te tjera transporti 22,450
Amount22,450 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve sipas listepageses Prill,Maj,Qershor 2026