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36,480 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice20210112632024
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime te tjera transporti 36,480
Amount36,480 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2024 Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA 60,832