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393,325 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice14210112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 393,325
Amount393,325 lekë
Invoice description1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020,shkrese drap lezhe nr 1990/2 dt 26.11.2020, permbledhese+bordero nr 518 dt 26.11.2020,91perfitues