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30,707 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice14710112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,707
Amount30,707 lekë
Invoice description1011266 ZVA Vore - qera, energji, uje, m Tetor 2023, kontrate nr 1165 dt 16.12.2022, listepagese 20.10.2023