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32,900 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice11010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 32,900
Amount32,900 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime perjudha 06-2026 Utrdher nr 44 dt 06.05.2026 Vkm nr 997 dt 10.12.2010 listepages flete udhetimi Zva Polican