Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → UNION BANK SHA
| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3410112722024 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 26,949 |
| Amount | 26,949 lekë |
| Invoice description | 1011272 Transporti i mesueseve Janar Shkurt 2024 Urdher per pagese Nr 15 prot 189 dt 21 03 2024 VKM 119 dt 01 03 2023 Z V A Polican |