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6,800 lekë

Drejtoria Arsimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice25910110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 6,800
Amount6,800 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave