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19,740 lekë

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

Payment record

Executed17.03.2025
Registered12.03.2025
Invoice3310112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 19,740
Amount19,740 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime Sh Mas 272 dt 17.01.2025 Listepagese bordero zva Polican