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1,940 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice14610121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 1,940
Amount1,940 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta ,urdher nr 7 dt 09.09.2025,listpagesa