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1,155,150 lekë

Zyra Arsimore Krujë (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18510110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime te tjera transporti 1,155,150
Amount1,155,150 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