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4,935 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2020
Registered04.08.2020
Invoice18310112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 4,935
Amount4,935 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI KORRIK 2020, ME BORDERO