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39,380 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 39,380
Amount39,380 lekë
Invoice description1011272 Shpenzime transporti i nxenesve Shtator Tetor 2024 Up nr 62 prot 754 dt 06.11.2024 Vkm 92 dt 21.02.2024 Zyra arsimore Polican