Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → UNION BANK SHA
| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 5410112722024 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 30,140 |
| Amount | 30,140 lekë |
| Invoice description | 1011272 Transporti i mesueseve Mars Prill 2024 Urdher per pagese Nr 26 prot 305 dt 09 05 2024 VKM 119 dt 01 03 2023 Z V A Polican |