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17,202 lekë

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

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice4110112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 17,202
Amount17,202 lekë
Invoice description1011272 Shpenzime per transportin e mesuesve List Pagesa Shtator 2021 per periudhen Prill-Qershor 2021 Urdher nr.33 Prot.391 dt.29.09.2021 VKM nr.682 dt.29.07.2015 Zyra Arsimore POLIÇAN