Home Treasury Transactions

75,130 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice10510112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 75,130
Amount75,130 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur