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5,100 lekë

Zyra Arsimore Lushnjë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice40510111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Sherbime te tjera 5,100
Amount5,100 lekë
Invoice description1011105 ZVAP Lushnje per sa lik aktivitete jashte orarit Arte dhe Zeje,VKM nr.606 dt.14.09.2022, Urdher nr.173 dt.12.12.2025, sipas listepageses Dhjentor 2025