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4,455 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice14210112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 4,455
Amount4,455 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik transport mesuasve, sipas VKM nr.682 dt.29.07.2015,i ndryshuar, sipas listepageses qershor 2020