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460,395 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice10810112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 460,395
Amount460,395 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES ZYRA VENDORE ARSIMORE MALIQ MUAT KORRIK TETOR 2019 SIPAS LISTPAGESES