Home Treasury Transactions

4,380 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice12510112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 4,380
Amount4,380 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin dhjetor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses