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147,758 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice12610110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime te tjera transporti 147,758
Amount147,758 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje- Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr 119 ndryshuar me 239 dt01.03.2023 ,24.04.2025 urdher ZVAP Kruje nr 26 561 Prot dt01.06.2026 list pag dt 04.06.2026