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24,840 lekë

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

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice7710121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 24,840
Amount24,840 lekë
Invoice description2024, Shkolla e Mesme, 1012140, dieta, urdher nr 51, dt 05.07.2024 listepagesa bashkengjitur