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25,500 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9810112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te tjera 25,500
Amount25,500 lekë
Invoice descriptionARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026