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6,580 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18810112722025
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 per perjudhen Dhjetor 2025 Urdher nr 132 dt 22.12.2025 listepagese bordero ZVA Polican