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37,060 lekë

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

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice4910112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 37,060
Amount37,060 lekë
Invoice description1011272 Dieta List Pagesa Tetor 2021 per periudhen Maj-Korrik 2021Urdher nr.37 Prot.531 dt.25.10.2021 VKM 997 dt.10.12.2010 Zyra Arsimore POLIÇAN