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13,160 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)UNION BANK SHA

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice12110112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
Branch
Category Udhetim i brendshem 13,160
Amount13,160 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime 08-2026 Shkres Mas nr 2302 dt 21.08.2026 vkm nr 997 dt 10.12.10.12.2010 listepages Zva Polican