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254,205 Albanian lekë

Drejtoria Arsimore Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice29310110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 254,205
Amount254,205 Albanian lekë
Invoice description1011002 Zyra arsimore Berat transport mesues nxenes shtator tetor bashkelidhur listepagesa