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18,000 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice2510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican