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46,080 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice5610112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 46,080
Amount46,080 lekë
Invoice description1011272 Dieta Maj 2023 VKM 997 Dt 10 12 2010 Urdher nr 25 prot 375 dt 14 06 2023 Z V A Polican