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45,050 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice18710110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Sherbime te tjera 45,050
Amount45,050 lekë
Invoice description1011011 ZVA Gjirokaster. Pages arti dhe zeje arsimore, Listepages.