Home Treasury Transactions

119,023 lekë

Zyra Arsimore Krujë (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice23710110962023
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Shtese page per largesi nga qendra e banimit 119,023
Amount119,023 lekë
Invoice description2023-Zyra Vendore Arsimore Kruje Shtesa page per largesi nga qendra e banimit VKM nr 119 dt01.03.2023 Shkresa DRAP Durres nr 2131 dt23.10.2023 Urdher ZVAP Kruje nr71 dt06.11.2023 list pag dt13.11.2023