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267,279 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice9210112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 267,279
Amount267,279 lekë
Invoice description1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican