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215,339 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice10310112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 215,339
Amount215,339 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES MAJ-QERSHOR 2020 SIPAS LISTE PAGESES, P.V. NR.271 DT 15.07.2020