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104,341 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice27910112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 104,341
Amount104,341 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO