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12,485 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice13010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 12,485
Amount12,485 lekë
Invoice description1011272 Transporti i mesueseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican