Home› Treasury Transactions

752,182 lekë

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

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice4210112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 752,182
Amount752,182 lekë
Invoice description1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/1 dt 16.04.2020,permbledhese nr 113 dt 16.04.2020, vkm nr 682 dt 29.07.2015 , vkm nr 398 dt 03.05.2017, vkm nr 624 dt 01.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS 62,266