Home Treasury Transactions

15,720 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice4410110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 15,720
Amount15,720 lekë
Invoice description1011011 ZVA Gjirokaster transport mesues janar 2025 liste pagese akt rakordim