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32,120 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice14510112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 32,120
Amount32,120 lekë
Invoice description1011272 Pagese per dieta per punonjesit per muajin Dhjetor 2024 me Nr Urdheri pagese nr 69 date 12.12.2024 ZVA Polican