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65,898 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice7910112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 65,898
Amount65,898 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore qera ambjenti , nr kontr 1160 dt 17.12.2021 ft rn 43447 dt 28.02.2022 nr ft 369285076 dt 31.06.2022