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33,364 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice6910110962023
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shtese page per largesi nga qendra e banimit 33,364
Amount33,364 lekë
Invoice description2023-Zyra Vendore Arsimore Kruje shtese page per largesi nga qendra e banimit vkm nr 119 dt 01.03.2023 shkrese DRAP nr568 dt 02.03.2023 urdher ZVAP nr 25 dt 10.03.2023 list pag dt 13.04.2023