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3,400 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice21710110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 3,400
Amount3,400 lekë
Invoice description1011002 Zyra arsimore Berat pagese ore art dhe zeje bashkelidhur listepagesa sipas vkm nr 606 dt 14.09.2022 shkresa zvap nr 766 dt 06.07.2026