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354,832 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice5810112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 354,832
Amount354,832 lekë
Invoice description1011266 ZVA Vore - transport mesuesish, Mars 2023, urdher nr 59 dt 04.04.2023, listepagese