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169,176 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice1010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 169,176
Amount169,176 lekë
Invoice description1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican