Home Treasury Transactions

245,351 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5210112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 245,351
Amount245,351 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 21 dt 07.04.2026, listepagese 193 dt 07.04.2026, listepagese banke 193/1 dt 07.04.2026 per 78 perfitues