Home Treasury Transactions

41,468 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice10810112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime te tjera transporti 41,468
Amount41,468 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023