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36,233 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice4810112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,233
Amount36,233 lekë
Invoice description1011266 ZVA Vore - Qera Mars 2023, energji dhe uje Mars, kontrate nr 1165 dt 16.12.2022, ft nr 447745817 dt 31.03.23, ft nr 4393 dt 30.03.23