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263,400 lekë

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

Payment record

Executed09.03.2026
Registered07.03.2026
Invoice3510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 263,400
Amount263,400 lekë
Invoice description1011272 Shpenzim per transportin e nxensve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican