Home Treasury Transactions

3,707,310 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice36610110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 3,707,310
Amount3,707,310 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - transport mesuesish Shtator-Tetor, VKM nr 119 dt 01.03.2023, shkr nr 1872 dt 25.11.2025, listepagesa