Home Treasury Transactions

245,619 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice7310112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 245,619
Amount245,619 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 29 dt 04.05.2026, listepagese 237 dt 04.05.2026, listepagese banke 237/1 dt 04.05.2026 per 78 perfitues