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27,880 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice4610112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 27,880
Amount27,880 lekë
Invoice description1011272 Dieta Shkurt Mars 2024 Sh MAS 1111 dhe 1112 dt 26 03 2024 VKM 997 DT 10 12 2010 Urdher per pagese nr 20 prot 231 dt 04 04 2024 Z V A POLICAN