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55,780 Albanian lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice12010112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 55,780
Amount55,780 Albanian lekë
Invoice description1011272 Shpenzime udhetimi dhe dieta Tetor-Dhjetor 2022 Urdher nr.69 Prot 860 dt.20.12.2022 VKM 997 dt.12.10.2010 Zyra Vendore Arsimore Polican