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137,170 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice35410112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 137,170
Amount137,170 lekë
Invoice description1011248 ZVA Dimal, pagese transport i mesuesve dhjetor 2024, urdher nr.134, dt 18.12.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur