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5,922 Albanian lekë

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

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice8310112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime te tjera transporti 5,922
Amount5,922 Albanian lekë
Invoice description1011272 Shpenzime te transportit te mesuesve Nentor 2021 List pagesa Dhjetor 2021 Urdher nr.48 Prot 659 dt.22.12.2021Nr.Perfituesve 3 VKM 682 dt.29.07.2015 VKM 624 dt.01.11.2017 Zyra Vendore Arsimore Polican