Home Treasury Transactions

233,328 lekë

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

Payment record

Executed19.05.2025
Registered15.05.2025
Invoice5210112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 233,328
Amount233,328 lekë
Invoice description1011262 Likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag banke 230-1 dt 14.5.25, urdher 26 dt 14.5.25, 75 perf