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2,820 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice12210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 2,820
Amount2,820 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 63 dt 07.07.2025 listepagesa bashkengjitur