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232,020 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice13810112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 232,020
Amount232,020 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025.