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23,320 lekë

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

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice8810112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 23,320
Amount23,320 lekë
Invoice description1011272 Dieta Gusht 2023 VKM Nr 997 dt 10 12 2010 Urdher Nr 43 prot 574 dt 07 09 2023 Sh MAS 2366 dt 01 09 2023 , 2424 dt 07 09 2023 , 2035 dt 17 07 2023 ,2423 dt 07 09 2023 Z.V.A Polican