Home Treasury Transactions

444,000 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2210112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 444,000
Amount444,000 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Janar-Shkurt 2025 Up nr 24 dt 06.03.2025 Listepagese bordero ZVA Polican