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52,434 lekë

Zyra Vendore Arsimore, Vorë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.04.2021
Registered28.04.2021
Invoice5810112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 52,434
Amount52,434 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore lik qera m shkurt21 ,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2021 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 52,434