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5,409,400 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered05.08.2026
Invoice21810110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te tjera 5,409,400
Amount5,409,400 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vendim nr 606 dt 14.09.2022, liste pagese