Home Treasury Transactions

42,556 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice14610112662020
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 42,556
Amount42,556 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore sherbim qera per zyrat kontr 456 dt 17.12.2019 shk 2650/1 dt 17.12.2019 bord 30.10.2020