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479,706 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice42410110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime te tjera transporti 479,706
Amount479,706 lekë
Invoice description1011006 Zyra Vendore Arsimore Diber Shpenzime transporti mesues dif. Mars - Qershor2020 VKM 682 dt.29.07.2020,Shkr. Min.Arsimit nr.171/3 dt.04.02.2020,Shkres e DRAP Durres nr.1620 dt.02.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2020 Drejtoria Arsimore Diber (0606) RINA UKA 19,139,660