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50,074 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2210112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 50,074
Amount50,074 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore lik qera m shkurt 22,kontr 1160 dt 17.12.2021,fat 429768700 dt 30.1.2022,listepagese m shkurt 22