Home Treasury Transactions

37,264 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice13510110962023
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shtese page per largesi nga qendra e banimit 37,264
Amount37,264 lekë
Invoice descriptionZyra Vendore Arsimore Kruje shtese page per largesi nga qendra e vendbanimit vkm nr 119 dt 01.03.2023 shkresa DRAP Durres nr 568 1253 dt 02.03.2023 16.06.2023 urdher ZVAP Kruje 25 dt 10.03.2023 list pag dt 30.06.2023