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52,640 lekë

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

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 52,640
Amount52,640 lekë
Invoice description1011272 Dieta Djetor 2023 Janar 2024 VKM 997 dt 10 12 2010 Urdher per pagese nr 09 prot 99 dt 08 02 2024 Z V A POLICAN