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9,810 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice14110121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 9,810
Amount9,810 lekë
Invoice description2024, Shkolla e Mesme, 1012140, dieta urdher nr 22 dt 05.12.2024 listepagesa bashkengjitur