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101,250 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8810112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 101,250
Amount101,250 lekë
Invoice description1011272 Shpenzim per transportin e nxenesve Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican