Home Treasury Transactions

1,031,800 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6510121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 1,031,800
Amount1,031,800 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/3 dt 09.07.25-30pn