Home Treasury Transactions

1,390 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice13610042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 1,390
Amount1,390 lekë
Invoice description2026, Shkolla e Mesme, 1004237, dieta, urdher dhe listepagesa bashkangjitur