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89,783 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice5710112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 89,783
Amount89,783 lekë
Invoice description1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.2026, listpagesa per muajin shkurt 2026