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33,680 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5410121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 33,680
Amount33,680 lekë
Invoice description2024 Shkolla e Mesme 1012140 dieta urdher nr 42 dt 13.05.2024 listepagesa bashkengjitur