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35,000 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice17010112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Udhetim i brendshem 35,000
Amount35,000 lekë
Invoice descriptionARSIMI PRRENJAS, DJETA JANAR-NENTOR 2025