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80,593 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice16410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 80,593
Amount80,593 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesues maj 2025, vkm nr.682, dt.29.07.2015, urdher nr.70, dt.11.06.2025, sipas listepageses bashkelidhur