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43,350 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9910110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 43,350
Amount43,350 lekë
Invoice description1011007/ZVA DURRES/ ART DHE ZEJE SIPAS LISTEPAGESES