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52,624 lekë

Zyra Arsimore Krujë (0716)UNION BANK SHA

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice3910110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime te tjera transporti 52,624
Amount52,624 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr 119 i ndrysh me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 dt05.11.2025 list pag dt 06.02.2026