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9,400 lekë

Zyra Vendore Arsimore, Divjakë (0922)UNION BANK SHA

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice6910112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenzime te tjera transporti 9,400
Amount9,400 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepageses Janar 2026