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176,962 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice3810112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 176,962
Amount176,962 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PUNONJESIT MESIMOR, ME BORDERO