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142,800 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice8110110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 142,800
Amount142,800 lekë
Invoice description1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 716 dt 22.04.2026,bordero banke 716/2 dt .22.04.26 per 7 perfitues