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311,780 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice11110110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 311,780
Amount311,780 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime per programin Arte - Zeje , Urdher i Brendshem Nr.26 dt.07.04.2026, Listepagese e bankes dt.07.04.2026, permbledhese borderoje dt.07.04.2026