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529,608 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice11510110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime te tjera transporti 529,608
Amount529,608 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur