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80,750 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice11010112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 80,750
Amount80,750 lekë
Invoice description1011262, ZVAP Vau Dejes, ore jashte kohes se punes, programi art dhe zeje,ub 41 dt 23.07.2026, listepagese 430/1 dt 23.07.2026, listepagese banke 430/2 dt 23.07.2026 per 6 perfitues