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13,380 lekë

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

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice17910112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 13,380
Amount13,380 lekë
Invoice description1011272 Shpenzim per udhetime te bremndshme Urdher nr 130 dt 09.12.2025 Bordero ZVA Polican