Home Treasury Transactions

2,967,204 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice7010110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 2,967,204
Amount2,967,204 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Transporti Janar Shkurt 2026, Listepagese e bankes dt.05.03.2026, Listepagese e ZVA Nr.1 dt.05.03.2026,permbledhese Borderoje Janar shkurt 2026