Home Treasury Transactions

46,227 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice1510112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 46,227
Amount46,227 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore lik qera janar 22,kontr 1160 dt 17.12.2021,fat 428152129 dt 29.12.2021,listepagese janar 22