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20,000 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered06.05.2026
Invoice5110042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 20,000
Amount20,000 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 - shperblim per rast semundje urdh nr 1859/1 dt 12.03.2026 listepagese