Home Treasury Transactions

20,960 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 20,960
Amount20,960 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime Urdher nr 12 dt 27.01.2026 Sh mas 243 dt 22.01.2026 bordero Zva Polican