Home Treasury Transactions

4,600 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice8610102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 4,600
Amount4,600 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243,udhetim i brendshem dieta urdher dhe listepagesa bashkengjitur