Home Treasury Transactions

280,047 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice2310112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 280,047
Amount280,047 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83, 1 dt 9.2.26, ub 10 dt 9.2.26