Home Treasury Transactions

87,788 lekë

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

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice3210112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 87,788
Amount87,788 lekë
Invoice description1011248 ZVA Dimal, pages transport mesuese. urdhri nr.11, date 12.02.2026,listpagesa Janar 2026