Home Treasury Transactions

752,321 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice5710112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime te tjera transporti 752,321
Amount752,321 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses