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17,184 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice10010112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 17,184
Amount17,184 lekë
Invoice description1011262 ZVA Vau Dejes, Takse vjetore e mjetit ne perdorim AA755UP per ZVAP VD,kontrate 3130 dt29.10.20,urdher 26 dt27.07.21,fat 2100342950 dt26.07.21