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135,790 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice16310112632024
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime te tjera transporti 135,790
Amount135,790 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MUAJI QERSHOR 2024