Home Treasury Transactions

119,607 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice10310110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime te tjera transporti 119,607
Amount119,607 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