Home Treasury Transactions

142,800 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13810112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 142,800
Amount142,800 lekë
Invoice description% ZVA Vore 2025, pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 3723 dt 16.6.2025, listpag, mbajtur TB