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17,040 Albanian lekë

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

Payment record

Executed15.03.2023
Registered10.03.2023
Invoice2210112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 17,040
Amount17,040 Albanian lekë
Invoice description1011272 Dieta Dhjetor 2022 Shkurt 2023 Urdher nr 11 prot 181 dt 03 03 2023 Z V A Polican