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230,870 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice8110112502022
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 230,870
Amount230,870 lekë
Invoice descriptionSHPENZIM DIETE / DEGA E THESARIT DURRES / 0707