Home Treasury Transactions

1,037,850 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice8910111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1,037,850
Amount1,037,850 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - aktivitete jashte orari mesimor prog Arte dhe Zeje, Vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 66 dt 19.06.2025, permbledhese bordero Nentor 2024-Qershor 2025