Home Treasury Transactions

1,121,750 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5510112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 1,121,750
Amount1,121,750 lekë
Invoice description% ZVA Vore 2025, transport mesuesish, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015, urdh nr 38 dt 5.5.2025, listpag