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4,320 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice14110112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA E TIRANES
BranchBerat
Category Shpenzime te tjera transporti 4,320
Amount4,320 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepageses bashkelidhur