Home Treasury Transactions

13,522 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice10510112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 13,522
Amount13,522 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik transport i mesuesve, VKM nr.682 dt.29.07.2015,i ndryshuar,pika 4, per muajin mars-prill 2021 sipas listepageses