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85,388 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice19210112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 85,388
Amount85,388 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 1008 DT 18.11.2025