Home Treasury Transactions

86,918 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice11410112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 86,918
Amount86,918 lekë
Invoice description1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 40, date 06.05.2026, listpagesa per muajin prill 2026