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8,500 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice7110131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 8,500
Amount8,500 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026- Dieta Mars 2026, autorizim nr 2 dt 16.01.26, autoriz nr 12 dt 26.02.26, autornr 17 dt 12.03.26, urdher sherbime, listepagese