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242,550 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice6910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 242,550
Amount242,550 lekë
Invoice description1011272 Transporti i Nxeneseve Maj 2024 Urdher per pagese Nr 31 prot 372 dt 06 06 2024 VKM 119 dt 01 03 2023 Z V A Polican