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61,886 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice4210042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per honorare 61,886
Amount61,886 lekë
Invoice description2026 Shkolla Profesionale Elbasan honorare urdher administrativ nr 237/1 dt 10.04.2026 me permbledhese banke