Shkolla profesionale Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 12910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per honorare 355,388 |
| Amount | 355,388 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan honorare urdher titullari 558/1 dt 22.09.2025 Listepagese e bankes dt.22.09.2025 akt marreveshje |