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237,490 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice27010112672025
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 237,490
Amount237,490 lekë
Invoice description1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHTATOR 2025, URDHER NR 70 DT 23.10.2025, ME BORDERO