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82,920 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice7310112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 82,920
Amount82,920 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur