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6,580 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice7710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 6,580
Amount6,580 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime Urdher nr 44 dt 06.05.2026 Fleteudhetimi bordeo Zva Polican