Home Treasury Transactions

4,844,080 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice23010110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime te tjera transporti 4,844,080
Amount4,844,080 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese