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92,785 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice15610110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime te tjera transporti 92,785
Amount92,785 lekë
Invoice description1011011 Z.V.A Gjirokaster liste pagese transport mesues