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35,780 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice7810112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 35,780
Amount35,780 lekë
Invoice description1011272 Dieta Sh MAS 1503/1806/1817 dt23.05.2024VKM 997 DT 10 12 2010 Urdher per pagese nr 32 prot 390 dt 13.06.2024 Z V A POLICAN