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15,714 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4110112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 15,714
Amount15,714 lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Janar-Mars 2022 Urdher nr.21 Prot 197 dt.14.04.2022 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican