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4,524 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE E GREQISE

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice17110110022019
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE E GREQISE
BranchBerat
Category Shpenzime te tjera transporti 4,524
Amount4,524 lekë
Invoice description1011002 Dr Arsimore, transporti nxenesve e mesuesve 2019