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4,670 lekë

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

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice12210121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 4,670
Amount4,670 lekë
Invoice description2024, Shkolla e Mesme, 1012140, dieta urdher nr 17 dt 06.11.2024 listepagesa bashkengjitur