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30,304 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice9310112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,304
Amount30,304 lekë
Invoice description1011266 ZVA Vore - lik qera qershor 2023 , kon vazh nr.1165 dt 16.12.2022, bordero 25.7.23