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23,320 lekë

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

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice9710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 23,320
Amount23,320 lekë
Invoice description1011272 Shpenzim per dieta dhe udhetime Flete udhetimi listepagese bordero Zva Polican