Home Treasury Transactions

2,933,056 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice14310110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 2,933,056
Amount2,933,056 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Transporti Mesuesish Mars -Prill 2026, Listepagese e bankes dt.06.05.2026, Listepagese e ZVA Nr.3 dt.06.05.2026,