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6,580 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice17410112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 6,580
Amount6,580 lekë
Invoice description1011272 shpenzim per dieta dhe sherbime Sh Mas nr 2989 dt 17.11.2025 Listepagesa Zva Polican