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34,586 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.12.2022
Registered12.12.2022
Invoice12410112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 34,586
Amount34,586 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore pagese qera uje energji, Nentor 2022, kontrate nr 1160 dt 17.12.2021, ft nr 44104 dt 31.10.22, ft 36930 Tetor 2022, listepagese dt 12.12.2022