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12,420 lekë

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

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice4210102632021
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime te tjera transporti 12,420
Amount12,420 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORT MESUES VKM NR 398 DT 03.05.2017 JANAR-SHKURT 2021

Others with the same invoice number

the invoice number repeats within an institution
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25.05.2021 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) iNTECO 99,800