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10,000 lekë

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

Payment record

Executed17.01.2024
Registered29.12.2023
Invoice13910112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Te tjera shperblime per personelin 10,000
Amount10,000 lekë
Invoice description1011272 Shperblim per punojesit mbeshtetes sipas VKM 834 dt 28 12 2023 Urdher nr 64 prot 928 dt 29 12 2023 Z V A POLICAN