Home Treasury Transactions

143,182 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice33110112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 143,182
Amount143,182 lekë
Invoice description1011248 ZVA Dimal, paguarTRANSPORT MESUES NXENES bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa