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344,500 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice14110112602026
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime per honorare 344,500
Amount344,500 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM JANAR-MAJ 2026 SIPAS LISTEPAGESES,URDH.NR.57 DT.15.06.2026,VENDIM 606 DT.14.09.2022