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2,289,014 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2026
Registered22.04.2026
Invoice11810110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 2,289,014
Amount2,289,014 lekë
Invoice description1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES