Home Treasury Transactions

705 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice14810112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 705
Amount705 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE LIKUJDIM ENERGJIE, ME BORDERO