Home Treasury Transactions

4,266 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2019
Registered11.12.2019
Invoice11710112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 4,266
Amount4,266 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin nentor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses