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638,601 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice19010042622025
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim jashte shtetit 638,601
Amount638,601 lekë
Invoice description2025 Shkolla Profesionale Elbasan dieta jashte vendt liste pagese shkrese titullari 774/1 dt 17.12.2025 autorizim 617 dt 06.10.2025