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625,936 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice6110112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 625,936
Amount625,936 lekë
Invoice description1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican