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307,050 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice14510112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 307,050
Amount307,050 lekë
Invoice description1011272 Shpenzim per transportin e nxenesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican