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868,260 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice6010112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 868,260
Amount868,260 lekë
Invoice description1011266 ZVA Vore - Transport mesuesish, urdher pag nr 70 dt 04.05.2023, muaji Prill 2023, listepagesa