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7,120 lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice32610112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 7,120
Amount7,120 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NXENES, NENTOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Zyra Vendore Arsimore, Selenicë (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 20,000