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34,596 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2023
Registered12.05.2023
Invoice6110112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 34,596
Amount34,596 lekë
Invoice description1011266 ZVA Vore - energji elektrike, uje, Prill 2023, nr kon qeraje 1165 dt 16.12.2022, bordero nr I dt 11.05.2023, ft nr 448580033 dt 30.04.2023