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11,380 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice9410112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 11,380
Amount11,380 lekë
Invoice description1011272 Dieta Shtator 2023 VKM 997 dt 10 12 2010 Sh MAS 2557 dhe 2558 dt 21 09 2023 Urdher nr 48 prot 715 dt 05 10 2023 Z V A Polican