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38,100 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice16710110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime te tjera transporti 38,100
Amount38,100 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje- Shpenzime per nxenes qe mesojne larg vendbanimit vkm nr 119 i ndrysh nr 239 dt 01.03.2023 urdher ZVAP Kruje nr 31 dt 06.07.2026 list prezenc dt 30.04.2026