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11,120 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA CREDINS

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice12010121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 11,120
Amount11,120 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 63 dt 07.07.2025 listepagesa bashkengjitur