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43,740 lekë

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

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2210112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 43,740
Amount43,740 lekë
Invoice description1011272 Shpenzime udhetimi dhe dieta List pagesa Shkurt 2022 Urdher nr.09 Prot 93 dt.22.02.2022 VKM 997 dt.12.10.2010 Zyra Vendore Arsimore Polican