Home Treasury Transactions

30,482 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice11010112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,482
Amount30,482 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore tetor 2022 listepagese ft nr 44019 dt 30.09.2022