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2,710 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice16510121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 2,710
Amount2,710 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta lista dhe urdheri bashkengjitur