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20,960 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice5610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 20,960
Amount20,960 lekë
Invoice description1011272 Shpenzim per udhetime te brendshme Urdher pagese nr 56 dt 07.05.2025 Autorizim listepages ZVA Polican