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5,310 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice5710121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 5,310
Amount5,310 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 50 dt 08.04.2025 listepagesa bashkengjitur