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103,205 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice13810112672019
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 103,205
Amount103,205 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO