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108,800 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15110110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 108,800
Amount108,800 lekë
Invoice description1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 867 dt 10.07.26,bordero banke 867/2 dt 10.07.26 per 7 perfitues