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191,870 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7110112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 191,870
Amount191,870 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI PRILL 2025