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5,310 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice11110121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 5,310
Amount5,310 lekë
Invoice description2024, Shkolla e Mesme, 1012140, dieta, urdher nr10, dt 04.10..2024 listepagesa bashkengjitur