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38,759 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice4610112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 38,759
Amount38,759 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore qera , kontr nr 1160 dt 17.12.2021 ft nr 432117646 30.03.2022 listepagese