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199,563 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice22310112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 199,563
Amount199,563 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES