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23,800 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4210042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 23,800
Amount23,800 lekë
Invoice description2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026