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274,783 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice20910112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 274,783
Amount274,783 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025