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970,384 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice15810112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 970,384
Amount970,384 lekë
Invoice description1011266 ZVA Vore - Transport mesuesish, urdher nr 155 dt 11.12.2023, muaji nentor 2023, listepagesa 18.12.2023 vkm 398 DT 3.5.2017 vendim 682 dt 29.7.2015