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702,408 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.11.2019
Registered08.11.2019
Invoice11210112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 702,408
Amount702,408 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER PERIUDHEN MAJ-TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.