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2,000 lekë

Shk Prof. "Arben Broci " Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice14110042492025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 2,000
Amount2,000 lekë
Invoice description1004249 Shk Prof Arben Broci Shkoder, shpenzime udhetimi dieta stafi, Urdher 87 dt 17.12.25, bordero 87/1 dt 17.12.25, listepagese 87/2 dt 17.12.25-2 perf, VKM 997 dt 10.12.2010, VKM 92 dt 21.01.24