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24,780 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice12910102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 24,780
Amount24,780 lekë
Invoice description2023, Shkolla e Mesme, 1010243, udhetim e dieta, urdher nr15, dt.04.12.2023