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34,427 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice23510110962023
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shtese page per largesi nga qendra e banimit 34,427
Amount34,427 lekë
Invoice description2023-Zyra Vendore Arsimore Kruje Shtesa page per largesi nga qendra e banimit VKM nr 119 dt01.03.2023 Shkresa DRAP Durres nr 2131 dt23.10.2023 Urdher ZVAP Kruje nr71 dt06.11.2023 list pag dt13.11.2023