Home Treasury Transactions

311,396 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice10510112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 311,396
Amount311,396 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, VKM 119 dt 01.3.23,ub 40 dt 01.07.2026, listepagese 404 dt 01.07.2026, listepagese banke 404/1 dt 01.07.2026 per 79 perfitues