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90,550 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice29310112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 90,550
Amount90,550 lekë
Invoice description1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur