Home Treasury Transactions

54,058 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice14010112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 54,058
Amount54,058 lekë
Invoice description1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 44, date 03.06.2026, listpagesa per muajin maj 2026