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67,719 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice13510112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 67,719
Amount67,719 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