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288,660 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice8110112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 288,660
Amount288,660 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER JANAR-SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.