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124,750 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice11910121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per honorare 124,750
Amount124,750 lekë
Invoice description1012165 Shkolla Profesionale Elbasan honorare gusht 2025,urdher titullari 569/1 dt 22.09.2025 Listepagese e bankes dt.22.09.2025