Home Treasury Transactions

145,350 lekë

Administrata Kopshte Cerdhe (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice13721090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per aktivitete sociale per personelin 145,350
Amount145,350 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke