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16,240 lekë

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

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice15410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 16,240
Amount16,240 lekë
Invoice description1011272 Dieta Dhjetor 2024 Sh MAS 4091, 4092 dt 30.12.2024 VKM 997 DT 10 12 2010 Z V A POLICAN