Home Treasury Transactions

224,550 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5910112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 224,550
Amount224,550 lekë
Invoice description1011272 Transpoorti mesuesve dhe nxensve Mars 2026 Urdher Vkm Listepages bordero Zva Polican