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112,336 lekë

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

Payment record

Executed09.03.2026
Registered07.03.2026
Invoice4510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Kompensime speciale te tjera 112,336
Amount112,336 lekë
Invoice description1011272 Shpenzim per shperblim per dalje ne pension Vendim nr 929 dt 17.11.2026 Urdher nr 26 dt 17.11.2019 Zva Polican