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21,080 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2023
Registered06.11.2023
Invoice10810102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 21,080
Amount21,080 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, udhetim e dieta, urdher nr.07, dt.01.11.2023