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327,500 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice22810112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime per honorare 327,500
Amount327,500 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.2022