Home Treasury Transactions

371,250 lekë

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

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 371,250
Amount371,250 lekë
Invoice description1011272 Shpenzime transporti i mesuesve Dhjetor 2024 Up nr 70 prot 882 dt 20.12.2024 Vkm 682 dt 29.07.2015 Zyra arsimore Polican