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367,500 lekë

Zyra Arsimore Sarandë (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice31010111332025
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shpenzime te tjera transporti 367,500
Amount367,500 lekë
Invoice descriptionLik biletat nx a baze,list pages bankes dt 31.12.2025 per Zyr vend arsimore sr 2025