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28,400 lekë

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

Payment record

Executed02.10.2024
Registered24.09.2024
Invoice11310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 28,400
Amount28,400 lekë
Invoice description1011272 Dieta Shtator 2024 Sh MAS 2863/2864 /2888/2889/2890 dt 17 09 2024 VKM 997 DT 10 12 2010 Urdher per pagese nr 51 prot 618 dt 23 09 2024 Z V A POLICAN