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754,082 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice10510110362019
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 754,082
Amount754,082 lekë
Invoice descriptionDrejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill