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6,800 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2010042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 6,800
Amount6,800 lekë
Invoice description2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 110 dt 03.02.2026 me permbledhese