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30,900 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice13510112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 30,900
Amount30,900 lekë
Invoice description1011272 Dieta tetor dhjetor 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 997 dt 10 12 2023 Z V A Polican