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412,720 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2021
Registered09.02.2021
Invoice1810112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 412,720
Amount412,720 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 8.2.2021 urdh 53 dt 4.12.2020