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137,700 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice16310112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 137,700
Amount137,700 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025