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313,908 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice11310042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 313,908
Amount313,908 lekë
Invoice description2026 Shkolla Profesionale Elbasan honorare projekti Empower Vet urdher administrativ nr 508 dt 19.08.2026 me permbledhese banke dt 20.08.2026 marreveshje granti Erasmus Empower Vet Grant Agreement Gap 101183271