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21,180 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 21,180
Amount21,180 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime Shkurt 2026 Urdher nr 30 dt 24.03.2026 listepages Zyra Arsimore Polican