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91,377 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice22710112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 91,377
Amount91,377 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO