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658,470 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice3710112602026
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 658,470
Amount658,470 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.21 DT.11.02.2026, VENDIM NR.119 DT.01.03.2023