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12,000 lekë

Zyra Vendore Arsimore , Belsh (0808)RUSTA 2020

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice12010112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryRUSTA 2020
Branch
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description1011253 Zyra Arsimore Belsh,Sherbim interneti Prill-Qershor 2026,Urdher nr.27 dt.04.08.2026,Fature nr.3/2026 dt.08.07.2026