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115,500 lekë

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

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice8710112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 115,500
Amount115,500 lekë
Invoice description1011272 Transport i nxenesve Qershor 2024 bashkelidhur Urdheri nr.37 dt.06.06.2024 listepagesa