Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 08101024320241 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 16,020 |
| Amount | 16,020 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243, udhetim e dieta, urdher nr23, dt.23.01.2024, listepagesa dhe bordoroja bashkangjitur |