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342,550 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9710110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 342,550
Amount342,550 lekë
Invoice description1011007/ZVA DURRES/ ART DHE ZEJE SIPAS LISTEPAGESES