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197,850 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5810112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 197,850
Amount197,850 lekë
Invoice description1011272 Shpenzim per transportin e nxenesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican