Home Treasury Transactions

276,025 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8810112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 276,025
Amount276,025 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, VKM 119 dt 01.3.23,ub 33 dt 08.06.2026, listepagese 299 dt 08.06.2026, listepagese banke 299/1 dt 08.06.2026 per 79 perfitues