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20,330 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice10110112722024.
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 20,330
Amount20,330 lekë
Invoice description1011272 Pagese per dieta per punonjesit per muajin Korrik 2024 me Nr Urdheri pagese nr 496 date 20.08.2024 ZVA Polican