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28,050 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice13510112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,050
Amount28,050 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore lik qera m shtator 21 ,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019 bord 30.9.2021