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8,058 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice9610112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime te tjera transporti 8,058
Amount8,058 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin shtator-tetor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses