A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

12,750 Albanian lekë

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

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice6510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 12,750
Amount12,750 Albanian lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM QERAJE, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Zyra Vendore Arsimore, Selenicë (3737) RAIFFEISEN BANK SH.A 917,611