Home Treasury Transactions

1,334,737 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice4910112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 1,334,737
Amount1,334,737 lekë
Invoice description1011266 ZVA Vore - Transport mesuesish, urdher pag nr 59 dt 04.04.2023, muaji Janar-Shkurt-Mars 2023, listepagesa