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4,512 lekë

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

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2310112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 4,512
Amount4,512 lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Dhjetor 2021 List pagesa Shkurt 2022 Urdher nr.09 Prot 93 dt.22.02.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican