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104,550 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice27210110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Sherbime te tjera 104,550
Amount104,550 lekë
Invoice description1011033, ZVAP Shkoder, art dhe zeje, permbledhese bordero 3878 dt 24.12.25, permbl banka 3879 dt 24.12.25, bordero banka 3879/2 dt 24.12.25, urdher 114 dt 24.12.25, shk 3723 dt 16.6.25