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2,533 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA E TIRANES

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice13410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA E TIRANES
BranchBerat
Category Shpenzime te tjera transporti 2,533
Amount2,533 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur