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22,610 lekë

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

Payment record

Executed15.04.2026
Registered13.04.2026
Invoice6110042372026
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, dieta, urdhri dhe listepagesa bashkangjitur