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442,960 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice22810112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 442,960
Amount442,960 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER SHTATOR-TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.