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978,510 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice38810112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 978,510
Amount978,510 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES NENTOR-DHJETOR 2025 SIPAS LISTEPAGESES,URDH.NR.125 DT.15.12.2025,VKM NR.119 DT.01.03.2023