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93,500 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice16110110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice description2024, ZVA Diber, 1011006, dieta urdher 53 dt 25.06.2025 listepagesa bashkengjitur