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231,880 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2510112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 231,880
Amount231,880 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI JANAR 2025.