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5,840 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice5610112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 5,840
Amount5,840 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik transport mesuasve, sipas VKM nr.682 dt.29.07.2015,i ndryshuar, sipas listepageses shkurt 2020