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307,500 lekë

Zyra Arsimore Librazhd (0821)BANKA E TIRANES

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice14210111012025
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Shpenzime te tjera transporti 307,500
Amount307,500 lekë
Invoice descriptionARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025