Home Treasury Transactions

35,130 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice9410110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 35,130
Amount35,130 lekë
Invoice description1011011 ZVA Gjirokaster liste pagese transport mesues akt rakordim shkurt mars 2025