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247,950 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 247,950
Amount247,950 lekë
Invoice description1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican