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12,750 lekë

Zyra Vendore Arsimore, Selenicë (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice32310112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 12,750
Amount12,750 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAJE NENTOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Zyra Vendore Arsimore, Selenicë (3737) RAIFFEISEN BANK SH.A 32