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932,400 Albanian lekë

Zyra Arsimore Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice27810111012024
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 932,400
Amount932,400 Albanian lekë
Invoice descriptionARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator -Tetor 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL 23,015