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79,219 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1810112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 79,219
Amount79,219 lekë
Invoice description1011266 ZVA Vore - qera Dhjetor -Janar 2023, kon nr 1165 dt 16.12.2022, bordero Janar 2023