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37,079 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice16710112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 37,079
Amount37,079 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019