Home Treasury Transactions

181,644 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice3610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 181,644
Amount181,644 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.