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25,789 Albanian lekë

Drejtoria Arsimore Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2022
Registered27.12.2022
Invoice46910110072022
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 25,789
Amount25,789 Albanian lekë
Invoice description1011007 Z.VEND ARSIMORE DURRES SHP TRANSPORTI PER MESUES SIPAS LISTE PAGESES