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78,573 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice8410112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera transporti 78,573
Amount78,573 lekë
Invoice description1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.2026, listpagesa per muajin mars 2026