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5,142 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice26310112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 5,142
Amount5,142 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik transport i mesuesve per muajin dhjetor 2020 sipas listepageses