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142,455 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice10310112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 142,455
Amount142,455 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican