Home Treasury Transactions

68,073 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice27810112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 68,073
Amount68,073 lekë
Invoice description1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa