Home Treasury Transactions

13,160 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1810112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 13,160
Amount13,160 lekë
Invoice description1011272 listepagese dieta sherbimi shkurt 2026