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13,244 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice9510112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 13,244
Amount13,244 lekë
Invoice description1011272 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nr 55 dt 04.06.2026 Listepages ZVA Polican