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85,480 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice3910112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 85,480
Amount85,480 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve janar 2025, vkm nr.682, dt.29.07.2015, urdher nr.26, dt.11.02.2025, sipas listepageses bashkelidhur