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8,340 lekë

Zyra Vendore Arsimore, Vorë (3535)PRO CREDIT BANK

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice4610112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime te tjera transporti 8,340
Amount8,340 lekë
Invoice description1011266 ZVA Vore - Transport mesuesish, urdher pag nr 59 dt 04.04.2023, muaji Mars 2023, listepagesa