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168,010 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice17410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 168,010
Amount168,010 lekë
Invoice descriptionZVAP Shkoder pagese transporti mesues maj 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1601 dt. 11.07.2024,permbledh nr 1600 dt 11.07.2024,listepagese banke nr 1600/7 dt. 11.07.2024 per 57 perf