Home Treasury Transactions

356,950 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice4110110072023
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per largesi nga qendra e banimit 356,950
Amount356,950 lekë
Invoice description1011007 Z.VEND.ARSIMORE DURRES SHPENZIME TRANSPORTI MESUES LIST PAGESE