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7,599 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice26410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 7,599
Amount7,599 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur