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113,050 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice20910111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 113,050
Amount113,050 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - aktivitete jashte orarit mesiomor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 104 dt 04.12.2025, listepagesa