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400,569 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice16510112532025
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 400,569
Amount400,569 lekë
Invoice description1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025