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408,000 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2025
Registered09.12.2025
Invoice20010111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 408,000
Amount408,000 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - shpenz per aktivitete jashte orari mesimor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i br nr 104 dt 04.12.2025, listepag