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472,800 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice25310112522025
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime te tjera transporti 472,800
Amount472,800 lekë
Invoice description2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes