Home Treasury Transactions

22,610 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10510042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 22,610
Amount22,610 lekë
Invoice description2026, Shkolla e Mesme, 1004237, udhetim i brendshem nxenes shkurt maj 2026 listepagesa bashkangjiitur