Home Treasury Transactions

14,686 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice15410112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 14,686
Amount14,686 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 maj-qershor 2021 sipas listepageses