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18,700 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice1710110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Sherbime te tjera 18,700
Amount18,700 lekë
Invoice description1011033, ZVAP Shkoder, transferte per Aida Bekteshi programi art dhe zeje, kthimi dt 21.1.26, permbl bord 3878 dt24.12.25 permbl banka 3879 dt24.12.25 bordero banka 3879/4 dt23.1.26 urdh pag 114 dt 24.12.25 shk 3723 dt 16.6.25