Home Treasury Transactions

186,497 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice910112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 186,497
Amount186,497 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 13 dt 9.1.26, listepag banke 13, 1 dt 9.1.26, urdher 3 dt 9.1.26