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420,432 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice11810112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 420,432
Amount420,432 lekë
Invoice description1011272 Transporti i Nxeneseve Shtator Tetor 2023 VKM 119 dt 01 03 2023 Urdher nr 55 prot 849 dt 23 11 2023 Z V A POLICAN