Home Treasury Transactions

53,088 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2022
Registered22.04.2022
Invoice3910112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 53,088
Amount53,088 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore , qera listepagese kontr 1160 dt 17.12.2021