Home Treasury Transactions

150,560 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice1410112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime te tjera transporti 150,560
Amount150,560 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESEIT SIPAS VKM 119 DT 01.03.2023,DHJETOR 2024