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2,250,770 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice19910110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 2,250,770
Amount2,250,770 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Transporti Maj Qershor 2026, Listepagese e bankes dt.22.06.2026, Listepagese e ZVA Nr.5 dt.22.06.2026,permbledhese Borderoje Maj Qershor 2026