Home Treasury Transactions

297,450 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18810110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
Branch
Category Shpenzime te tjera transporti 297,450
Amount297,450 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimit VKM nr 119 ndryshuar me 239 dt01.03.2023 urdher ZVAP Kruje nr 36 prot 884 dt03.08.2026 listprezenc dt31.05.2026