Home Treasury Transactions

318,816 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice13710112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 318,816
Amount318,816 lekë
Invoice description1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-1 dt 7.11.25, urdh tranp 63 dt 7.11.25