Home Treasury Transactions

258,422 lekë

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

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice11810112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 258,422
Amount258,422 lekë
Invoice description1011262,ZVAP Vau i Dejes, shpenzim transporti, vkm 119 dt 1.3.23, listepag 477 dt 16.10.25, listepag banke 477 1 dt 16.10.25, ub 58 dt 16.10.25