Shkolla profesionale Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14410121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 783,430 |
| Amount | 783,430 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025 |