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10,960 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1810102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 10,960
Amount10,960 lekë
Invoice description2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243,dieta urdher nr 26 dt 12.02.2024 listepagesa bashkengjitur