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496,640 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12710112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 496,640
Amount496,640 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore -transport mesues nentor 2022,urdher nr.148 dt 19.12.2022,lispagese dt 20.12.2022,