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60,204 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice28910110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 60,204
Amount60,204 lekë
Invoice descriptionZVAP Shkoder, pagese transporti mesues shkurt 2023, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 809 dt. 08.05.2024, ur nr 2987 dt. 16.12.2024,permbledh nr 2986 dt 16.12.2024,listepagese banke nr 2986/4 dt. 16.12.2024 per 55 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 30,911