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500 lekë

Zyra Arsimore Kucovë (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice20810110882025
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Udhetim i brendshem 500
Amount500 lekë
Invoice description1011088 liste pagese dieta qershor gusht 2025 zyra arsimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE 500