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13,600 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice17710110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 13,600
Amount13,600 lekë
Invoice description1011002 Zyra arsimore Berat pagese ore art dhe zeje maj 2026 bashkelidhur shkresen zvap nr 679 dt 01.06.2026 listepagesa