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7,480 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice9310042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 7,480
Amount7,480 lekë
Invoice description2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 427 dt 30.06.2026 me permbledhese