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3,700 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice4010121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 3,700
Amount3,700 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 45 dt 07.03.2025 listepagesa bashkengjitur