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18,643 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice11110112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 18,643
Amount18,643 lekë
Invoice description1011272 Transporti i Mesueseve Shtator - Tetor 2023 Urdher nr 53 prot 821 dt 09 11 2023 VKM 119 DT 01 03 2023 Z V A Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) POSTA SHQIPTARE SH.A 3,620