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469,042 lekë

Zyra Arsimore Krujë (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice10010110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Shpenzime te tjera transporti 469,042
Amount469,042 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimt vkm nr119 ndryshuar 239 dt01.03.2023,24.04.2025 urdher ZVAP Kruje nr51 prot 1299 dt05.11.2025 l.prezenca dt28.02.2026