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353,790 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2310112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 353,790
Amount353,790 lekë
Invoice description1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Janar 2026,Listepagese banke