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5,090 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9710121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 5,090
Amount5,090 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 59 dt 09.06.2025 listepagesa bashkengjitur