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236,361 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice7810112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 236,361
Amount236,361 lekë
Invoice description1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican