Home Treasury Transactions

771,720 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice40710112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 771,720
Amount771,720 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES