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11,760 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 11,760
Amount11,760 lekë
Invoice description1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bordero ZVA Polican