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150,230 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice11810110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 150,230
Amount150,230 lekë
Invoice descriptionZVAP Shkoder pagese transporti mesues prill 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1115 dt. 21.05.2024,permbledh nr 1113 dt 21.05.2024, listepagese banke nr 1113/6 dt 21.05.2024 per 57 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Drejtoria Arsimore Shkoder (3333) AA BAILIFF 20,000