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691,575 lekë

Zyra Arsimore Krujë (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2810110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Shpenzime te tjera transporti 691,575
Amount691,575 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shp transporti per nxenes qe mesojne larg vendbanimit vkm nr119 ndryshuar 239 dt01.03.2023,24.04.2025 urdher ZVAP Kruje nr51 prot 1299 dt05.11.2025 l.prezenca dt31.01.2026