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178,050 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice20110112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 178,050
Amount178,050 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES